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.1020049   Contract reference AYUNTAMIENTO MOCA-2025-00163   Contract description: AQUISICION DE DIFERENTES IMPRESOS, SELLOS PRETINTADOS, SOBRE TIMBRADOS Y RECETARIO DE INDICACON   Type of Contract Goods   Contract Start: 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2025-0020   Request Title AQUISICION DE DIFERENTES IMPRESOS, SELLOS PRETINTADOS, SOBRE TIMBRADOS Y RECETARIO DE INDICACON   Description AQUISICION DE DIFERENTES IMPRESOS, SELLOS PRETINTADOS, SOBRE TIMBRADOS Y RECETARIO DE INDICACON.   Business Operation ASEO URBANO   Reply Reference IMPRESOS AGIL_EXT   Type of Contract GoodsDominicana   Contract Value 40,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 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.2144826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 6,192.00 0.00 35,800.00 40,592.00         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         82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOBRE TIMBRADO FUNERARIA MUNICPAL 2,000 UD 8 7.6 15,200.00 0.00 18 2,736.00 0.00 16,000.00 17,936.00         82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOBRE TIMBRADO AYUNTAMIENTO MUNICIPAL 1,500 UD 8 7.6 11,400.00 0.00 18 2,052.00 0.00 12,000.00 13,452.00         82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 RECETARIO DE INDICACION (CONSULTORIO MEDICO MUNICIPAL) 20 UD 390 390 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CERTIFICACION DE CUOTA A COMPROMETER_ 155_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_ 155_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2025_5_09 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 246,972.82 DOP Budget Appropriation Value 246,972.82 DOP Account Value Annual Availability 2.2.2.2.01 246,972.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Creators Productora, SRL 246,972.82  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 153 1 246,972.82  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER 153_0001.pdf 2026 153 1 246,972.82  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 153_0001.pdf