1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1005036
Contract reference
AYUNTAMIENTO MOCA-2025-00140
Contract description:
ADQUISICIÓN DE CAFÉ, BOTELLITAS DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO
Type of Contract
Goods
Contract Start:
18/08/2025 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0056
Request Title
ADQUISICIÓN DE CAFÉ, BOTELLITAS DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO
Description
ADQUISICIÓN DE CAFÉ, BOTELLITAS DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Agua de Altura Premium, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
22,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2115817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
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
4
50202301 - Agua
2.3.1.1.01
BOTELLONES DE AGUA
500
UD
45
45
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota a comprometer_0001.pdf
certificacion de cuota a comprometer_0001.pdf
Download
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2025_12_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,499.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
91,499.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Industrias Banilejas, SAS
91,499.64
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
128
1
91,499.64
DOP
Vencido
certificacion de cuota a comprometer_0001_0001_0001.pdf