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.1043067
Contract reference
AYUNTAMIENTO MOCA-2025-00194
Contract description:
ADQUISICIÓN DE PRODUCTOS DE PAPEL, CARPETAS, LIBROS DE CONTABILIDAD Y OTROS MATERIALES DE OFICINA.
Type of Contract
Goods
Contract Start:
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2026 00:00:00
((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-2025-0076
Request Title
ADQUISICIÓN DE PRODUCTOS DE PAPEL, CARPETAS, LIBROS DE CONTABILIDAD Y OTROS MATERIALES DE OFICINA.
Description
ADQUISICIÓN DE PRODUCTOS DE PAPEL, CARPETAS, LIBROS DE CONTABILIDAD Y OTROS MATERIALES DE OFICINA.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
IMPRENTA SUMISTRO_EXT
Type of Contract
GoodsDominicana
Contract Value
116,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2026 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LIBRO DE INGRESOS,LIBRO DE EGRESOS Y LIBRO DE BANCO
Catalogue Items
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1
DO1.PCCNTR.2175357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
17,820.00
0.00
113,200.00
116,820.00
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
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
LIBRO DE INGRESOS
2
UD
5,000
4,500
9,000.00
0.00
18
1,620.00
0.00
10,000.00
10,620.00
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
LIBROS DE EGRESOS
10
UD
5,000
4,500
45,000.00
0.00
18
8,100.00
0.00
50,000.00
53,100.00
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
LIBRO DE BANCO
10
UD
5,320
4,500
45,000.00
0.00
18
8,100.00
0.00
53,200.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2025_1_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2025_1_41 p.m..Pdf
Download
COMPROMISO IMPRENTA Y SUMINISTRO 20251118_09402524.pdf
COMPROMISO IMPRENTA Y SUMINISTRO 20251118_09402524.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2025_1_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,674.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
41,960.02
DOP
----
View
2.3.3.1.01
45,314.69
DOP
----
View
2.3.9.2.01
5,400.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago clipplus
92,674.89
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
183
1
92,674.89
DOP
Vencido
compromiso clip20251118_09135938.pdf