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.1103755   Contract reference AYUNTAMIENTO MOCA-2026-00076   Contract description: ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 02/06/2026 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-2026-0034   Request Title ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Negocios Zaragh, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 228,514.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,656.78 0.00 34,858.21 0.00 221,713.14 228,514.99         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         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA ELECTRICA 45 TAZAS 2 UD 12,995 11,012.71 22,025.42 0.00 18 3,964.58 0.00 25,990.00 25,990.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 1 UD 9,317.8 9,317.8 9,317.80 0.00 18 1,677.20 0.00 9,317.80 10,995.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 3 12 CAJ 6,995 5,927.97 71,135.59 0.00 18 12,804.41 0.00 83,940.00 83,940.00         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 7 12 CAJ 3,550 3,008.47 36,101.69 0.00 18 6,498.30 0.00 42,600.00 42,599.99         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO. 5 5 CAJ 3,895 3,300.85 16,504.24 0.00 18 2,970.76 0.00 19,475.00 19,475.00         18 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS CLEAR NO. 12 1 CAJ 6,235 5,283.9 5,283.90 0.00 18 951.10 0.00 6,235.00 6,235.00         19 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS NO. 6 1 CAJ 2,995 2,538.14 2,538.14 0.00 18 456.87 0.00 2,995.00 2,995.01         20 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS NO. 9 1 CAJ 1,595 1,351.69 1,351.69 0.00 18 243.30 0.00 1,595.00 1,594.99         21 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 1 CAJ 1,095 927.97 927.97 0.00 18 167.03 0.00 1,095.00 1,095.00         23 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 10 PIE 1 UD 28,470.34 28,470.34 28,470.34 0.00 18 5,124.66 0.00 28,470.34 33,595.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER 70_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER 70_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2026_3_41 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 29,249.79 DOP Budget Appropriation Value 29,249.80 DOP Account Value Annual Availability 2.3.9.5.01 24,899.79  DOP ---- View 2.6.1.4.01 4,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Almacenes La Norteña, SRL 29,249.79  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0069 1 29,249.80  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 69_0001.pdf