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.1043085   Contract reference AYUNTAMIENTO MOCA-2025-00185   Contract description: ADQUISICION DE LUCES DE NAVIDAD   Type of Contract Goods   Contract Start: 06/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2025-0029   Request Title ADQUISICION DE LUCES DE NAVIDAD   Description ADQUISICION DE LUCES DE NAVIDAD   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference negocios zarat_EXT   Type of Contract GoodsDominicana   Contract Value 495,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,491.53 0.00 75,508.48 0.00 650,000.00 495,000.01         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.3.9.6.01 EXTENCIONES BLANCAS FIJAS DE 200 BOMBILLOS (USO EXTERIOR) BUENA CALIDAD 1,000 UD 650 419.49 419,491.53 0.00 18 75,508.48 0.00 650,000.00 495,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001 (1) (1).pdf acta de adjudicacion_0001 (1) (1).pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_2_55 p.m..Pdf Download NEGOCIOS ZARAGH20251106_10552399.pdf NEGOCIOS ZARAGH20251106_10552399.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 499,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 499,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Importaciones Reales, SRL 499,160.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 174 1 499,160.00  DOP Vencido IMPORTACIONES REALES 20251106_10370928.pdf