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.1074273   Contract reference AYUNTAMIENTO MOCA-2026-00034   Contract description: ADQUISICIÓN DE LIMPIEZA PARA SER USADO EN DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 11/03/2026 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-2026-0015   Request Title ADQUISICIÓN DE LIMPIEZA PARA SER USADO EN DIFERENTES DEPARTAMENTOS   Description ADQUISICIÓN DE LIMPIEZA PARA SER USADO EN DIFERENTES DEPARTAMENTOS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Distribuidora Rodriguez Ventura, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 163,064.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 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.2251034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,190.00 0.00 24,874.20 0.00 138,190.00 163,064.20         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON DE CUABA 10 UD 1,495 1,495 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBAS 48 UD 195 195 9,360.00 0.00 18 1,684.80 0.00 9,360.00 11,044.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE ACE 12 UD 1,400 1,400 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         4 47131816 - Desodorantes 2.3.9.1.01 LIMPIA CRITAL 12 UD 265 265 3,180.00 0.00 18 572.40 0.00 3,180.00 3,752.40         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SUAPER NO.42 12 UD 200 200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 47131604 - Escobas 2.3.9.1.01 ESCOBA 300 UD 200 200 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 LANILLA 12 UD 75 75 900.00 0.00 18 162.00 0.00 900.00 1,062.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO 17 CAJ 750 750 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 17 CAJ 1,050 1,050 17,850.00 0.00 18 3,213.00 0.00 17,850.00 21,063.00 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 Contract Technical Document Mappings Orden de Compras_10/3/2026_5_18 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.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 163,064.20 DOP Budget Appropriation Value 163,064.20 DOP Account Value Annual Availability 2.3.7.2.03 17,641.00  DOP ---- View 2.3.9.1.01 145,423.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Distribuidora Rodriguez Ventura, SRL 163,064.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0030 1 163,064.20  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf