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.1043074   Contract reference AYUNTAMIENTO MOCA-2025-00196   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL, CARPETAS, LIBROS DE CONTABILIDAD Y OTROS MATERIALES DE OFICINA.   Type of Contract Goods   Contract Start: 02/12/2025 15:00:00 ((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? 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-2025-0076   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 plaza comercial _EXT   Type of Contract GoodsDominicana   Contract Value 30,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: ADQUSICION DE PAPEL HIGIENICO (FALDO) Y PAPEL TOALLA Catalogue Items   Back To Top     1   DO1.PCCNTR.2175643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,508.47 0.00 4,591.52 0.00 28,300.00 30,099.99         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         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO (FALDO) 30 UD 610 516.95 15,508.47 0.00 18 2,791.52 0.00 18,300.00 18,299.99         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2025_1_27 p.m..Pdf Download COMPROMISO PLAZA 26 DE JULIO 20251118_09274452.pdf COMPROMISO PLAZA 26 DE JULIO 20251118_09274452.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo 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