1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1000675   Contract reference AYUNTAMIENTO MOCA-2025-00136   Contract description: AQUISICION DE GORRAS DE TELA CON LOGO BORDADO Y POLOS CON LOGO EN TETILLA   Type of Contract Goods   Contract Start: 06/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2025-0055   Request Title AQUISICION DE GORRAS DE TELA CON LOGO BORDADO Y POLOS CON LOGO EN TETILLA   Description AQUISICION DE GORRAS DE TELA CON LOGO BORDADO Y POLOS CON LOGO EN TETILLA   Business Operation ASEO URBANO   Reply Reference Jubon Confecciones, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 65,000.00 76,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 POLOS CON LOGO EN TETILLA 20 UD 550 550 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS CON LOGO BORDADO 300 UD 180 180 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Jubon Confecciones, SRL 76,700.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 119 1 76,700.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf