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.1077080   Contract reference AYUNTAMIENTO MOCA-2026-00044   Contract description: ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, CREMORA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Type of Contract Goods   Contract Start: 21 days ago (19/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Agua Pensakola, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 33,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 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.2255621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00         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         4 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 250 UD 135 135 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download certificacion de cuota a comprometer 390001_0001.pdf certificacion de cuota a comprometer 390001_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_6_07 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 149,536.50 DOP Budget Appropriation Value 149,536.50 DOP Account Value Annual Availability 2.3.1.1.01 149,536.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Industrias Banilejas, SAS 149,536.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0038 1 149,536.50  DOP Aprobado certificacion de cuota a comprometer 38_0001_0001.pdf