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.1057324   Contract reference AYUNTAMIENTO MOCA-2025-00225   Contract description: ADQUISICIÓN DE DIFERENTES FRUTAS, PARA SER UTILIZADA EN LAS DIFERENTES ACTIVIDADES NAVIDEÑA.   Type of Contract Goods   Contract Start: 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-2025-0083   Request Title ADQUISICIÓN DE DIFERENTES FRUTAS, PARA SER UTILIZADA EN LAS DIFERENTES ACTIVIDADES NAVIDEÑA.   Description ADQUISICIÓN DE DIFERENTES FRUTAS, PARA SER UTILIZADA EN LAS DIFERENTES ACTIVIDADES NAVIDEÑA.   Business Operation DESPACHO DEL ALCALDE   Reply Reference Supermercado Compres, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 153,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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: Adquisición de diferentes frutas para ser utilizadas en las distintas actividades navideñas, así como la compra de shopping. Catalogue Items   Back To Top     1   DO1.PCCNTR.2212228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,423.73 0.00 23,476.27 0.00 153,900.00 153,900.00         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 50101634 - Fruta fresca 2.3.1.3.02 PASAS 151 UD 295 250 37,750.00 0.00 18 6,795.00 0.00 44,545.00 44,545.00         2 50101634 - Fruta fresca 2.3.1.3.02 UVAS 346 UD 210 177.97 61,576.27 0.00 18 11,083.73 0.00 72,660.00 72,660.00         3 50101634 - Fruta fresca 2.3.1.3.02 MANZANAS 702 UD 40 33.9 23,796.61 0.00 18 4,283.39 0.00 28,080.00 28,080.00         4 50101634 - Fruta fresca 2.3.1.3.02 GOMITAS DULCE NAVIDEÑAS 25 PAQ 60 50.85 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         5 50101634 - Fruta fresca 2.3.1.3.02 GOMITAS DULCE NAVIDEÑAS 4 PAQ 125 105.93 423.73 0.00 18 76.27 0.00 500.00 500.00         6 50101634 - Fruta fresca 2.3.1.3.02 GOMITAS DULCE NAVIDEÑAS 5 PAQ 195 165.25 826.27 0.00 18 148.73 0.00 975.00 975.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE REGALO 50 UD 90 76.27 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA DE REGALO 12 UD 95 80.51 966.10 0.00 18 173.90 0.00 1,140.00 1,140.00 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_30/12/2025_8_10 p.m..Pdf Download compromiso futas nabvideAas20251230_16092464.pdf compromiso futas nabvideAas20251230_16092464.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2025_8_14 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 153,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,640.00  DOP ---- View 2.3.1.3.02 148,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SUPERMERCADO COMPRES 153,900.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 205 1 153,900.00  DOP Vencido compromiso futas nabvideAas20251230_16092464.pdf