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.1050089   Contract reference AYUNTAMIENTO MOCA-2025-00206   Contract description: ADQUISICION DE BONOS PARA SER DONADOS A MUNICIPES DE ESCASOS RECURSOS DEL MUNICIPIO DE MOCA   Type of Contract Goods   Contract Start: 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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-2025-0034   Request Title ADQUISICION DE BONOS PARA SER DONADOS A MUNICIPES DE ESCASOS RECURSOS DEL MUNICIPIO DE MOCA   Description ADQUISICION DE BONOS PARA SER DONADOS A MUNICIPES DE ESCASOS RECURSOS DEL MUNICIPIO DE MOCA   Business Operation DESPACHO DEL ALCALDE   Reply Reference supercompres _EXT   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRA- DENOMINACIÓN 1,000 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRA- DENOMINACIÓN 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_15/12/2025_2_46 p.m..Pdf Download adjudicacion bonos 20251215_10442036.pdf adjudicacion bonos 20251215_10442036.pdf Download compromiso supercompres20251215_11264857.pdf compromiso supercompres20251215_11264857.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago compres 450,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 199 1 450,000.00  DOP Vencido compromiso supercompres20251215_11264857.pdf