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.1050539   Contract reference AYUNTAMIENTO MOCA-2025-00179   Contract description: ADQUISICIÓN DE TINTAS Y UNA IMPRESORA PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 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-2025-0068   Request Title ADQUISICIÓN DE TINTAS Y UNA IMPRESORA PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Description ADQUISICIÓN DE TINTAS Y UNA IMPRESORA PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Business Operation Departamento de Cómputos   Reply Reference Sanrodtechn Comunications, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 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.2160106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 23,500.00 27,730.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_22/10/2025_4_30 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 10,200.00 DOP Budget Appropriation Value 10,200.00 DOP Account Value Annual Availability 2.3.9.2.01 10,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Clipplus, E.I.R.L 10,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 170 1 10,200.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_0001_0002.pdf (View History) 2026 pago de valentin 1 10,200.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001_0002 (1).pdf