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.1061111
Contract reference
AYUNTAMIENTO MOCA-2026-00012
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
28/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0004
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL
Business Operation
Departamento de Cómputos
Reply Reference
sandrotechn_EXT
Type of Contract
GoodsDominicana
Contract Value
62,269.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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.2224316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,770.37
0.00
9,498.66
0.00
52,770.37
62,269.03
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
13
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA SISTEMA DE TINTA
1
UD
24,614.41
24,614.41
24,614.41
0.00
18
4,430.59
0.00
24,614.41
29,045.00
14
43211711 - Escáneres
2.6.1.3.01
ESCANER
1
UD
28,155.96
28,155.96
28,155.96
0.00
18
5,068.07
0.00
28,155.96
33,224.03
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
certificacion de cuota a comprometer_0001.pdf
certificacion de cuota a comprometer_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/1/2026_1_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,845.03
DOP
Budget Appropriation Value
166,845.02
DOP
Account
Value
Annual Availability
2.6.1.3.01
161,750.02
DOP
----
View
2.3.9.8.02
3,750.01
DOP
----
View
2.3.9.2.01
650.00
DOP
----
View
2.6.5.5.01
695.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO Standimport, EIRL
166,845.03
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0009
1
166,845.02
DOP
Aprobado
certificacion de cuota a comprometer_0001_0001.pdf