1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106502
Contract reference
AYUNTAMIENTO MOCA-2026-00082
Contract description:
ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y RESMA DE PAPEL PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
10/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-2026-0036
Request Title
ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y RESMA DE PAPEL PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA Y RESMA DE PAPEL PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
CLIPPLUS_EXT
Type of Contract
GoodsDominicana
Contract Value
168,751.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((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:
ADQUISICION DE RESMA DE PAPEL
Catalogue Items
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1
DO1.PCCNTR.2311934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,010.00
0.00
25,741.80
0.00
168,750.00
168,751.80
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
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL 8 ½ X 11
450
UD
375
317.8
143,010.00
0.00
18
25,741.80
0.00
168,750.00
168,751.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2026_6_11 p.m..Pdf
Download
certificacion de cuota a comprometer 74_0001.pdf
certificacion de cuota a comprometer 74_0001.pdf
Download
acta de adjdicacion20260609_14053857.pdf
acta de adjdicacion20260609_14053857.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
81,720.08
DOP
Budget Appropriation Value
81,721.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
81,720.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago negocio zaragh
81,720.08
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
75
1
81,721.00
DOP
Aprobado
certificacion de cuota a comprometer 75_0001.pdf