1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104124
Contract reference
AYUNTAMIENTO MOCA-2026-00077
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA Y DESECHABLES PARA DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
03/06/2026 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?
Yes
Only 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
LA NORTEñA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,249.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 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
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1
DO1.PCCNTR.2307706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,787.97
0.00
4,461.82
0.00
33,807.73
29,249.79
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
52151801 - Cacerolas de h
(...)
52151801 - Cacerolas de hierro fundido con tapa para uso doméstico
2.3.9.5.01
NEVERA PORTATIL
1
UD
4,152.54
4,152.54
4,152.54
0.00
18
747.46
0.00
4,152.54
4,900.00
2
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
TERMO
4
UD
677.97
677.97
2,711.88
0.00
18
488.14
0.00
2,711.88
3,200.02
3
52151810 - Samovares para
(...)
52151810 - Samovares para uso doméstico
2.3.9.5.01
ESTUFA ELECTRICA
2
UD
1,186.44
1,186.45
2,372.90
0.00
18
427.12
0.00
2,372.88
2,800.02
4
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
GRECA ELECTRICA 12 TAZAS
1
UD
10,850
1,525.42
1,525.42
0.00
18
274.58
0.00
10,850.00
1,800.00
6
52151807 - Ollas para uso
(...)
52151807 - Ollas para uso doméstico
2.3.9.5.01
CALDERO
2
UD
1,016.95
1,016.95
2,033.90
0.00
18
366.10
0.00
2,033.90
2,400.00
7
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATOS CROMADO
30
UD
50.85
50.85
1,525.50
0.00
18
274.59
0.00
1,525.50
1,800.09
9
52152001 - Jarras para us
(...)
52152001 - Jarras para uso doméstico
2.3.9.5.01
JARRA
1
UD
500
805.08
805.08
0.00
18
144.91
0.00
500.00
949.99
10
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
TAZAS
6
UD
550.85
550.8
3,304.80
0.00
18
594.86
0.00
3,305.10
3,899.66
11
52151701 - Utensilios par
(...)
52151701 - Utensilios para servir para uso doméstico
2.3.9.5.01
SET DE BANDEJAS
1
UD
423.73
423.73
423.73
0.00
18
76.27
0.00
423.73
500.00
12
52152015 - Plato para pon
(...)
52152015 - Plato para ponqués con tapa para uso doméstico
2.3.9.5.01
SERVILLETERO
3
UD
296.61
296.61
889.83
0.00
18
160.17
0.00
889.83
1,050.00
13
52151706 - Palillos
2.3.9.5.01
PALILLERO
1
UD
508.47
508.47
508.47
0.00
18
91.52
0.00
508.47
599.99
15
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
TERMO GRANDE FUNERARIA
2
UD
1,186.44
1,186.45
2,372.90
0.00
18
427.12
0.00
2,372.88
2,800.02
22
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
GRECA 12 TAZAS
3
UD
720.34
720.34
2,161.02
0.00
18
388.98
0.00
2,161.02
2,550.00
Attestation Documents
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Contract Documents
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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 69_0001.pdf
CERTIFICACION DE CUOTA A COMPROMETER 69_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2026_3_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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