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.1112193   Contract reference AYUNTAMIENTO MOCA-2026-00086   Contract description: ADQUISICIÓN DE DISPENSADORES DE JABÓN/GEL Y MATA ARTIFICIALES.   Type of Contract Goods   Contract Start: 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 negocios zaragh_EXT   Type of Contract GoodsDominicana   Contract Value 36,350.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATA ARTIFICIALES Y MACETERO Catalogue Items   Back To Top     1   DO1.PCCNTR.2320523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,805.09 0.00 5,544.92 0.00 36,350.00 36,350.01         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         1 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.2.5.8.01 MATA FOYAJE 2 UD 5,600 4,745.77 9,491.53 0.00 18 1,708.48 0.00 11,200.00 11,200.01         2 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.2.5.8.01 MATA FOYAJE 2 UD 4,250 3,601.7 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         3 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.2.5.8.01 MATA ARTIFICIAL 1 UD 9,750 8,262.71 8,262.71 0.00 18 1,487.29 0.00 9,750.00 9,750.00         56101606 - Materas 2.6.1.1.01 MACETERO D/FIBRA 75CM X24CM 1 UD 6,900 5,847.46 5,847.46 0.00 18 1,052.54 0.00 6,900.00 6,900.00 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_08 p.m..Pdf Download COMPROMISO NEGOCIOS ZARAGH20260623_13085601.pdf COMPROMISO NEGOCIOS ZARAGH20260623_13085601.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