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.1069235
Contract reference
AYUNTAMIENTO MOCA-2026-00025
Contract description:
ADQUISICION DE DIFERENTES ARTICULOS DE DECORACION PARA SER USADO EN EL ANTEDESPACHO
Type of Contract
Goods
Contract Start:
24/02/2026 15:00:00
((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
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-2026-0012
Request Title
ADQUISICION DE DIFERENTES ARTICULOS DE DECORACION PARA SER USADO EN EL ANTEDESPACHO
Description
ADQUISICION DE DIFERENTES ARTICULOS DE DECORACION PARA SER USADO EN EL ANTEDESPACHO
Business Operation
DESPACHO DEL ALCALDE
Reply Reference
Ferretería Ochoa, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
10,879.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 15:00:00
((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
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1
DO1.PCCNTR.2243829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,219.86
0.00
1,659.58
0.00
8,919.78
10,879.44
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
ACEITE AROMATICO
1
UD
1,534.61
1,534.61
1,534.61
0.00
18
276.23
0.00
1,534.61
1,810.84
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
ALFOMBRA D/BAÑO
1
UD
858.38
858.38
858.38
0.00
18
154.51
0.00
858.38
1,012.89
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
COJIN DECORATIVO CREMA
6
UD
709.25
759.26
4,555.58
0.00
18
820.00
0.00
4,255.50
5,375.58
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
DISPENSADOR P/JABON LIQUIDO
1
UD
758.05
758.05
758.05
0.00
18
136.45
0.00
758.05
894.50
5
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
ESPEJO DECORATIVO
1
UD
1,052.93
1,052.93
1,052.93
0.00
18
189.53
0.00
1,052.93
1,242.46
6
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
PORTA PAPEL D/BAÑO
1
UD
460.31
460.31
460.31
0.00
18
82.86
0.00
460.31
543.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota a comprometer 19_0001.pdf
certificacion de cuota a comprometer 19_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2026_6_43 p.m..Pdf
Download
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.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
10,879.44
DOP
Budget Appropriation Value
10,879.43
DOP
Account
Value
Annual Availability
2.3.9.9.05
10,879.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Ferretería Ochoa, SA
10,879.44
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0019
1
10,879.43
DOP
Aprobado
certificacion de cuota a comprometer 19_0001.pdf