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.1064398   Contract reference AYUNTAMIENTO MOCA-2026-00017   Contract description: ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 10/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (31/08/2026 14:00:00(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-2026-0007   Request Title ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Distribuidora Rodriguez Ventura, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 20,868.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (31/08/2026 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.2234323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,685.00 0.00 3,183.30 0.00 17,685.00 20,868.30         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 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 TERMO DE CAFÉ 2.5 ACROMADO 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA 14 TAZAS 3 UD 1,295 1,295 3,885.00 0.00 18 699.30 0.00 3,885.00 4,584.30         3 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS PARA CAFÉ SET 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         4 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 SET DE COPA DE AGUA 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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 COMPROMISO 12_0001.pdf COMPROMISO 12_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2026_2_12 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 192,869.98 DOP Budget Appropriation Value 192,870.00 DOP Account Value Annual Availability 2.3.9.5.01 192,869.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Negocios Zaragh, SRL 192,869.98  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 11 1 192,870.00  DOP Aprobado COMPROMISO 11_0001.pdf