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.1056904   Contract reference AYUNTAMIENTO MOCA-2025-00211   Contract description: ADQUISICIÓN DE CAFÉ, BOTELLAS DE AGUA, BOTELLONES DE AGUA, CREMORA, AZÚCAR, NUEZ MOSCADA, CAJA DE JUGO E ICE TEA   Type of Contract Goods   Contract Start: 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2025-0077   Request Title ADQUISICIÓN DE CAFÉ, BOTELLAS DE AGUA, BOTELLONES DE AGUA, CREMORA, AZÚCAR, NUEZ MOSCADA, CAJA DE JUGO E ICE TEA   Description ADQUISICIÓN DE CAFÉ, BOTELLAS DE AGUA, BOTELLONES DE AGUA, CREMORA, AZÚCAR, NUEZ MOSCADA, CAJA DE JUGO E ICE TEA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 87,686.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2190528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,591.88 0.00 12,094.70 0.00 87,685.00 87,686.58         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         50201706 - Café 2.3.1.1.01 CAFÉ 247 LB 355 306.04 75,591.88 0.00 16 12,094.70 0.00 87,685.00 87,686.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER_0001.pdf CERTIFICACION CUOTA A COMPROMETER_0001.pdf Download ACTA DE ADJUDICACION 1_0001_0001.pdf ACTA DE ADJUDICACION 1_0001_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_2_58 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 67,500.00 DOP Budget Appropriation Value 67,500.00 DOP Account Value Annual Availability 2.3.1.1.01 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Agua Pensakola, SRL 67,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 186 1 67,500.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER_186_0001.pdf 2026 186 1 67,500.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER_186_0001.pdf