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.1024739   Contract reference AYUNTAMIENTO MOCA-2025-00177   Contract description: ADQUISICION DE PEDESTAL Y MICROFONOS PARA LA SALA CAPITULAR   Type of Contract Goods   Contract Start: 14/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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-2025-0067   Request Title ADQUISICION DE PEDESTAL Y MICROFONOS PARA LA SALA CAPITULAR   Description ADQUISICION DE PEDESTAL Y MICROFONOS PARA LA SALA CAPITULAR   Business Operation Departamento de Cómputos   Reply Reference Electrónica L&A, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,560.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 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.2154205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,186.74 0.00 2,373.62 0.00 15,560.36 15,560.36         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 56101712 - Pedestales 2.6.1.1.01 PEDESTAL 2 UD 585.21 495.94 991.88 0.00 18 178.54 0.00 1,170.42 1,170.42         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO INALAMBRICO 1 UD 13,089.98 11,093.2 11,093.20 0.00 18 1,996.78 0.00 13,089.98 13,089.98         3 52161520 - Micrófonos 2.6.2.1.01 MICROFONO INALAMBRICO 1 UD 1,299.96 1,101.66 1,101.66 0.00 18 198.30 0.00 1,299.96 1,299.96 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_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2025_5_17 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 15,560.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,170.42  DOP ---- View 2.6.2.1.01 14,389.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Electrónica L&A, SRL 15,560.36  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 167 1 15,560.36  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf