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.1070151
Contract reference
AYUNTAMIENTO MOCA-2026-00026
Contract description:
ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA
Type of Contract
Goods
Contract Start:
26/02/2026 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
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-2026-0011
Request Title
ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.
Description
ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
CLIPPLUS E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
60,860.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 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
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1
DO1.PCCNTR.2244103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,537.68
0.00
8,322.78
0.00
54,672.60
60,860.46
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
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
6
UD
317.8
317.8
1,906.80
0.00
18
343.22
0.00
1,906.80
2,250.02
2
44121708 - Marcadores
2.3.9.2.01
FELPA
12
UD
72.03
72.04
864.48
0.00
18
155.61
0.00
864.36
1,020.09
3
41111604 - Reglas
2.3.9.9.05
CAJA DE CLIP JUMBO
36
UD
50.85
50.84
1,830.24
0.00
18
329.44
0.00
1,830.60
2,159.68
4
44121804 - Borradores
2.3.9.2.01
CINTA PEGANTE
36
UD
105.93
105.94
3,813.84
0.00
18
686.49
0.00
3,813.48
4,500.33
5
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES
30
UD
42.37
42.38
1,271.40
0.00
18
228.85
0.00
1,271.10
1,500.25
6
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES
30
UD
42.37
42.37
1,271.10
0.00
18
228.80
0.00
1,271.10
1,499.90
7
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO
350
UD
18
18
6,300.00
0.00
0
0.00
0.00
6,300.00
6,300.00
8
44122011 - Folders
2.3.9.2.01
FOLDERS
10
UD
381.36
381.36
3,813.60
0.00
18
686.45
0.00
3,813.60
4,500.05
9
44122107 - Grapas
2.3.9.2.01
LIGAS DE COLORES
36
UD
105.93
46.6
1,677.60
0.00
18
301.97
0.00
3,813.48
1,979.57
10
44122012 - Portapapeles
2.3.9.2.01
FOLDER 11 25/1
4
UD
932.2
932.21
3,728.84
0.00
18
671.19
0.00
3,728.80
4,400.03
11
44121503 - Sobres
2.3.9.2.01
CINTA TRICOLOR
50
UD
29.66
29.67
1,483.50
0.00
18
267.03
0.00
1,483.00
1,750.53
12
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA
2
UD
12,288.14
12,288.14
24,576.28
0.00
18
4,423.73
0.00
24,576.28
29,000.01
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_0001.pdf
certificacion de cuota a comprometer_0001.pdf
Download
adjudicacion_0001.pdf
adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2026_3_29 p.m..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
60,860.46
DOP
Budget Appropriation Value
60,860.46
DOP
Account
Value
Annual Availability
2.3.9.2.01
58,700.78
DOP
----
View
2.3.9.9.05
2,159.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Clipplus, E.I.R.L
60,860.46
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0021
1
60,860.46
DOP
Aprobado
certificacion de cuota a comprometer_0001.pdf