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.1077213   Contract reference AYUNTAMIENTO MOCA-2026-00047   Contract description: Adquisición de Mobiliarios de Oficina, Mesas Plegables y Sillas para el Ayuntamiento Municipal de Moca   Type of Contract Goods   Contract Start: 19/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0017   Request Title Adquisición de Mobiliarios de Oficina, Mesas Plegables y Sillas para el Ayuntamiento Municipal de Moca   Description Adquisición de Mobiliarios de Oficina, Mesas Plegables y Sillas para el Ayuntamiento Municipal de Moca   Business Operation SERVICIO GENERALES   Reply Reference Negocios Zaragh, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 100,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (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.2256018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,169.49 0.00 15,330.51 0.00 100,500.00 100,500.00         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 56101703 - Escritorios 2.6.1.1.01 MESA PLEGABLES 3 UD 9,300 7,881.36 23,644.07 0.00 18 4,255.93 0.00 27,900.00 27,900.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA 33 UD 2,200 1,864.41 61,525.42 0.00 18 11,074.58 0.00 72,600.00 72,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_0001.pdf ACTA DE ADJUDICACIÓN_0001.pdf Download certificacion de cuota a comprometer 42_0001.pdf certificacion de cuota a comprometer 42_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2026_12_40 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 92,400.00 DOP Budget Appropriation Value 92,400.00 DOP Account Value Annual Availability 2.6.1.1.01 92,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Standimport, EIRL 92,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0043 1 92,400.00  DOP Aprobado certificacion de cuota a comprometer 43_0001.pdf