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.1022935   Contract reference AYUNTAMIENTO MOCA-2025-00172   Contract description: ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA   Type of Contract Goods   Contract Start: 08/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 00:00:00 ((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-2025-0024   Request Title ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA.   Description ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA.   Business Operation SERVICIO GENERALES   Reply Reference FERRETERIA ALEJO _EXT   Type of Contract GoodsDominicana   Contract Value 37,549.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 00:00:00 ((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.2148937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,822.01 0.00 5,727.96 0.00 31,950.00 37,549.97         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 REFLECTOR 150w LED 5 UD 850 2,966.1 14,830.50 0.00 18 2,669.49 0.00 4,250.00 17,499.99         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLAS LAMPARAS METAJALA 4 UD 4,500 2,711.86 10,847.44 0.00 18 1,952.54 0.00 18,000.00 12,799.98         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAK MODULAR 16 6 UD 350 254.24 1,525.42 0.00 18 274.58 0.00 2,100.00 1,800.00         39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 CAJA DE MOLDADURA 3 UD 200 127.12 381.36 0.00 18 68.64 0.00 600.00 450.00         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLO DE 18 W 20 UD 350 211.86 4,237.29 0.00 18 762.71 0.00 7,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2025_1_13 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER 163_0001 (2).pdf CERTIFICACION DE CUOTA A COMPROMETER 163_0001 (2).pdf Download ACTA DE ADJUDICACION 1_0001_0001 (1) (1).pdf ACTA DE ADJUDICACION 1_0001_0001 (1) (1).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 37,549.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,549.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago alejo 37,549.97  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 163 1 37,549.97  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER 163_0001 (2).pdf