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.1077076   Contract reference AYUNTAMIENTO MOCA-2026-00042   Contract description: ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Type of Contract Goods   Contract Start: 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 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-2026-0016   Request Title ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Description ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference DISTRIBUIDORA P&M EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,177.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 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.2255620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,625.00 0.00 1,552.50 0.00 8,625.00 10,177.50         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         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 CREMORA 15 UD 575 575 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer 37_0001.pdf certificacion de cuota a comprometer 37_0001.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_5_56 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 33,750.00 DOP Budget Appropriation Value 33,750.00 DOP Account Value Annual Availability 2.3.1.1.01 33,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Agua Pensakola, SRL 33,750.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0039 1 33,750.00  DOP Aprobado certificacion de cuota a comprometer 390001_0001.pdf