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.1023545   Contract reference AYUNTAMIENTO MOCA-2025-00173   Contract description: ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2026 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 SANDROTECH_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,093,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,500.00 0.00 166,770.00 0.00 1,176,500.00 1,093,270.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO DE 110 V 600 UD 580 535 321,000.00 0.00 18 57,780.00 0.00 348,000.00 378,780.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO DE 240 V 300 UD 1,100 950 285,000.00 0.00 18 51,300.00 0.00 330,000.00 336,300.00         3 39121529 - Contactores 2.3.9.6.01 FOTOCELDAS 500 UD 600 500 250,000.00 0.00 18 45,000.00 0.00 300,000.00 295,000.00         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARAS 500 WATTS LED 10 UD 18,000 5,000 50,000.00 0.00 18 9,000.00 0.00 180,000.00 59,000.00         39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPA P 35 100 UD 110 80 8,000.00 0.00 18 1,440.00 0.00 11,000.00 9,440.00         39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3 M 50 UD 150 250 12,500.00 0.00 18 2,250.00 0.00 7,500.00 14,750.00 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_23 p.m..Pdf Download compromiso 20251008_10163184.pdf compromiso 20251008_10163184.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