1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033410
Contract reference
AYUNTAMIENTO MOCA-2025-00189
Contract description:
ADQUISICION DE ARTICULOS DESECHABLES
Type of Contract
Goods
Contract Start:
07/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0071
Request Title
ADQUISICION DE ARTICULOS DESECHABLES
Description
ADQUISICION DE ARTICULOS DESECHABLES
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Negocios Zaragh, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
58,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2026 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
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1
DO1.PCCNTR.2170523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,733.05
0.00
8,951.95
0.00
58,685.00
58,685.00
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO DESECHABLES NO.3
3
UD
6,995
5,927.97
17,783.90
0.00
18
3,201.10
0.00
20,985.00
20,985.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO DESECHABLES NO.7
4
UD
3,550
3,008.47
12,033.90
0.00
18
2,166.10
0.00
14,200.00
14,200.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO DESECHABLES NO.7
3
UD
3,550
3,008.47
9,025.42
0.00
18
1,624.58
0.00
10,650.00
10,650.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO DESECHABLES NO.10
2
UD
6,425
5,444.92
10,889.83
0.00
18
1,960.17
0.00
12,850.00
12,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
cuota a comprometer 176_0001.pdf
cuota a comprometer 176_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/11/2025_3_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
58,685.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Negocios Zaragh, SRL
58,685.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
176
1
58,685.00
DOP
Vencido
cuota a comprometer 176_0001.pdf