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.1099738   Contract reference AYUNTAMIENTO MOCA-2026-00069   Contract description: ADQUISICION DE DIFERENTES ARTICULOS DE PLOMERIA PARA LAS DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 22/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-0033   Request Title ADQUISICION DE DIFERENTES ARTICULOS DE PLOMERIA PARA LAS DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES ARTICULOS DE PLOMERIA PARA LAS DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation SERVICIO GENERALES   Reply Reference Ferretería Alejo, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 75,250.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,771.61 0.00 11,478.90 0.00 63,768.04 75,250.51         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 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO LARGA 3 UD 1,355.93 1,355.94 4,067.82 0.00 18 732.21 0.00 4,067.79 4,800.03         2 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODOROCORTA 2 UD 1,101.69 1,101.7 2,203.40 0.00 18 396.61 0.00 2,203.38 2,600.01         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 2 UD 7,203.39 7,203.39 14,406.78 0.00 18 2,593.22 0.00 14,406.78 17,000.00         4 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LAVAMANOS 2 UD 2,372.88 2,372.89 4,745.78 0.00 18 854.24 0.00 4,745.76 5,600.02         5 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS P/TAPA INODORO 10 UD 211.86 211.87 2,118.70 0.00 18 381.37 0.00 2,118.60 2,500.07         6 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS PLÁSTICOS 10 UD 63.56 63.56 635.60 0.00 18 114.41 0.00 635.60 750.01         7 46171505 - Llaves 2.3.9.9.04 LLAVE P/LAVAMANOS 6 UD 847.46 847.46 5,084.76 0.00 18 915.26 0.00 5,084.76 6,000.02         8 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR 1/2X3/8 6 UD 296.61 296.62 1,779.72 0.00 18 320.35 0.00 1,779.66 2,100.07         9 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR DOBLE 3 UD 381.36 381.36 1,144.08 0.00 18 205.93 0.00 1,144.08 1,350.01         10 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR DOBLE 3 UD 381.36 381.36 1,144.08 0.00 18 205.93 0.00 1,144.08 1,350.01         11 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 ESPEJO P/BAÑO 1 UD 2,118.64 2,118.65 2,118.65 0.00 18 381.36 0.00 2,118.64 2,500.01         12 31162402 - Cerraduras 2.3.9.9.04 CERRADURA 10 UD 677.66 677.97 6,779.70 0.00 18 1,220.35 0.00 6,776.60 8,000.05         13 46171501 - Candados 2.3.9.9.04 CANDADO 10 UD 381.36 381.36 3,813.60 0.00 18 686.45 0.00 3,813.60 4,500.05         14 27112716 - Pistolas de cl(...)27112716 - Pistolas de clavos eléctricas 2.6.5.7.01 PISTOLA 1 UD 2,542.37 2,542.38 2,542.38 0.00 18 457.63 0.00 2,542.37 3,000.01         15 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 3/4 22 UD 508.47 508.48 11,186.56 0.00 18 2,013.58 0.00 11,186.34 13,200.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_3_31 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 75,250.51 DOP Budget Appropriation Value 72,250.00 DOP Account Value Annual Availability 2.3.6.2.02 17,000.00  DOP ---- View 2.3.9.8.01 7,400.04  DOP ---- View 2.3.6.2.01 2,500.01  DOP ---- View 2.6.5.7.01 3,000.01  DOP ---- View 2.3.5.5.01 13,200.14  DOP ---- View 2.3.6.3.06 8,850.10  DOP ---- View 2.3.9.9.04 23,300.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Ferretería Alejo, SRL 75,250.51  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0064 1 72,250.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf