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.1117353   Contract reference AYUNTAMIENTO MOCA-2026-00085   Contract description: ADQUISICIÓN DE DISPENSADORES DE JABÓN/GEL Y MATA ARTIFICIALES.   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 00:00:00 ((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-2026-0038   Request Title ADQUISICIÓN DE DISPENSADORES DE JABÓN/GEL Y MATA ARTIFICIALES.   Description ADQUISICIÓN DE DISPENSADORES DE JABÓN/GEL Y MATA ARTIFICIALES.   Business Operation SERVICIO GENERALES   Reply Reference alamacenes la norteña_EXT   Type of Contract GoodsDominicana   Contract Value 1,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,610.18 0.00 289.83 0.00 1,900.00 1,900.01         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         4 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.2.5.8.01 MATA ARTICIAL PEQ 4 UD 475 402.54 1,610.18 0.00 18 289.83 0.00 1,900.00 1,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2026_5_28 p.m..Pdf Download COMPROMISO LA NORTEñA20260623_13262594.pdf COMPROMISO LA NORTEñA20260623_13262594.pdf Download ACTA DE ADJUDICACION 20260623_13023651.pdf ACTA DE ADJUDICACION 20260623_13023651.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 1,900.01 DOP Budget Appropriation Value 1,900.00 DOP Account Value Annual Availability 2.2.5.8.01 1,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ALMACENES 1,900.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 78 1 1,900.00  DOP Aprobado COMPROMISO LA NORTEñA20260623_13262594.pdf