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.1047544   Contract reference AYUNTAMIENTO MOCA-2025-00214   Contract description: ADQUSICION DE DIFERENTES CANASTA   Type of Contract Goods   Contract Start: 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 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-2025-0035   Request Title ADQUSICION DE DIFERENTES CANASTA   Description ADQUSICION DE DIFERENTES CANASTA   Business Operation DESPACHO DEL ALCALDE   Reply Reference COOPCIBAO _EXT   Type of Contract GoodsDominicana   Contract Value 505,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 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.2190473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,700.00 0.00 0.00 0.00 545,900.00 505,700.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 CANASTA NAVIDEÑA TIPO 1 20 UD 8,000 7,500 150,000.00 0.00 0.00 0.00 160,000.00 150,000.00         80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 CANASTA NAVIDEÑA TIPO 1 2 UD 8,000 7,500 15,000.00 0.00 0.00 0.00 16,000.00 15,000.00         80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 CANASTA NAVIDEÑA TIPO 2 50 UD 4,500 4,000 200,000.00 0.00 0.00 0.00 225,000.00 200,000.00         80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 CANASTA NAVIDEÑA TIPO 2 5 UD 4,500 4,000 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 CANASTA NAVIDEÑA TIPO 3 34 UD 3,600 3,550 120,700.00 0.00 0.00 0.00 122,400.00 120,700.00 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_4/12/2025_2_56 p.m..Pdf Download compromiso coopcibao20251204_10542821.pdf compromiso coopcibao20251204_10542821.pdf Download ACAT DE ADJUDICACION_0001.pdf ACAT DE ADJUDICACION_0001.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 216,000.00 DOP Budget Appropriation Value 216,000.00 DOP Account Value Annual Availability 2.2.2.2.01 216,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago juan valentin 216,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 pago valentin 1 216,000.00  DOP Vencido compromiso valentin 20251204_10472772.pdf 2026 pago de valentin 1 216,000.00  DOP Aprobado Orden de Compras_6_8_2026_6_24 p.m..Pdf