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.1048052
Contract reference
AYUNTAMIENTO MOCA-2025-00219
Contract description:
ADQUISICIÓN DE GUIRNALDAS NAVIDEÑAS PARA USO EN LA DECORACIÓN NAVIDEÑA 2025
Type of Contract
Goods
Contract Start:
11/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 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-01-ComprasMenores
Request Reference
AYUNTAMIENTO MOCA-DAF-CM-2025-0038
Request Title
ADQUISICIÓN DE GUIRNALDAS NAVIDEÑAS PARA USO EN LA DECORACIÓN NAVIDEÑA 2025
Description
ADQUISICIÓN DE GUIRNALDAS NAVIDEÑAS PARA USO EN LA DECORACIÓN NAVIDEÑA 2025
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
negocios zarg _EXT
Type of Contract
GoodsDominicana
Contract Value
376,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2026 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2195929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,322.03
0.00
57,477.97
0.00
412,000.00
376,800.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 200 BRAZOS
400
UD
550
419.49
167,796.61
0.00
18
30,203.39
0.00
220,000.00
198,000.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 200 BRAZOS
20
UD
550
419.49
8,389.83
0.00
18
1,510.17
0.00
11,000.00
9,900.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 200 BRAZOS
20
UD
550
419.49
8,389.83
0.00
18
1,510.17
0.00
11,000.00
9,900.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 84 PULGADAS
50
UD
850
673.73
33,686.44
0.00
18
6,063.56
0.00
42,500.00
39,750.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 84 PULGADAS
50
UD
850
673.73
33,686.44
0.00
18
6,063.56
0.00
42,500.00
39,750.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 84 PULGADAS
50
UD
850
673.73
33,686.44
0.00
18
6,063.56
0.00
42,500.00
39,750.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
GUINALDA NAVIDAD ALAMBRE (VERDE) 84 PULGADAS
50
UD
850
673.73
33,686.44
0.00
18
6,063.56
0.00
42,500.00
39,750.00
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_11/12/2025_2_15 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf
CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf
Download
acta de adjudicacion20251210_12010859.pdf
acta de adjudicacion20251210_12010859.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
376,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
376,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago negocios
376,800.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
197
1
376,800.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf