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.1077340   Contract reference AYUNTAMIENTO MOCA-2026-00040   Contract description: ADQUISICION DE CONTENEDORES Y BARRICA PLASTICA PARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD.   Type of Contract Goods   Contract Start: 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (29/07/2026 00:00:00(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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2026-0010   Request Title ADQUISICION DE CONTENEDORES Y BARRICA PLASTICA PARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD.   Description ADQUISICION DE CONTENEDORES Y BARRICA PLASTICA PARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD.   Business Operation ASEO URBANO   Reply Reference AYUNTAMIENTO MOCA-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 936,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((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.2254629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,220.34 0.00 142,779.66 0.00 1,080,000.00 936,000.00         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         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDORES DE 1100 LITROS 36 UD 30,000 22,033.9 793,220.34 0.00 18 142,779.66 0.00 1,080,000.00 936,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2026_2_14 p.m..Pdf Download acta de adjudicacion_0003.pdf acta de adjudicacion_0003.pdf Download compromiso eco 20260317_10560354.pdf compromiso eco 20260317_10560354.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 165,200.00 DOP Budget Appropriation Value 165,200.00 DOP Account Value Annual Availability 2.3.9.1.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago industria 165,200.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 35 1 165,200.00  DOP Aprobado compromiso industria macier20260317_10330165.pdf