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.1071686   Contract reference AYUNTAMIENTO MOCA-2026-00030   Contract description: ADQUISICION DE BOMBA Y FUNGICIDASPARA EL DEPARTAMENTO DE ORNATO   Type of Contract Goods   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 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-2026-0013   Request Title ADQUISICION DE BOMBA Y FUNGICIDASPARA EL DEPARTAMENTO DE ORNATO   Description ADQUISICION DE BOMBA Y FUNGICIDASPARA EL DEPARTAMENTO DE ORNATO   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference Agropecuaria Taveras López, AGROTEL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 123,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 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.2247324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,426.00 0.00 0.00 0.00 123,426.00 123,426.00         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 10171702 - Fungicidas 2.3.7.2.05 HERBICIDA 80 UD 1,330 1,330 106,400.00 0.00 0.00 0.00 106,400.00 106,400.00         2 10171702 - Fungicidas 2.3.7.2.05 FERTILIZANTE 4 UD 610.7 610.7 2,442.80 0.00 0.00 0.00 2,442.80 2,442.80         3 10171702 - Fungicidas 2.3.7.2.05 FERTILIZANTE 4 UD 703.8 703.8 2,815.20 0.00 0.00 0.00 2,815.20 2,815.20         4 40151506 - Bombas de mano 2.6.5.2.01 BOMBA 2 UD 5,884 5,884 11,768.00 0.00 0.00 0.00 11,768.00 11,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1_0001_0001.pdf ACTA DE ADJUDICACION 1_0001_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_4/3/2026_4_20 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 123,426.00 DOP Budget Appropriation Value 123,426.00 DOP Account Value Annual Availability 2.6.5.2.01 11,768.00  DOP ---- View 2.3.7.2.05 111,658.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO :gropecuaria Taveras López, AGROTEL, S.R.L. 123,426.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0025 1 123,426.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf