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.1115206   Contract reference AYUNTAMIENTO MOCA-2026-00092   Contract description: ADQUISICIÓN DE UNIFORMES (CAMISAS BORDADAS Y SUÉTERES) PARA LOS EMPLEADOS DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 30/06/2026 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-2026-0039   Request Title ADQUISICIÓN DE UNIFORMES (CAMISAS BORDADAS Y SUÉTERES) PARA LOS EMPLEADOS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICIÓN DE UNIFORMES (CAMISAS BORDADAS Y SUÉTERES) PARA LOS EMPLEADOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation RECURSOS HUMANOS   Reply Reference JUBON _EXT   Type of Contract GoodsDominicana   Contract Value 123,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 14:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 123,192.00 123,192.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS MANGA LARGAS CON LOGO BORDDADO 53 UD 2,006 1,700 90,100.00 0.00 18 16,218.00 0.00 106,318.00 106,318.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 SUETER CON LOGOS 26 UD 649 550 14,300.00 0.00 18 2,574.00 0.00 16,874.00 16,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJDUCACION20260630_13192069.pdf ACTA DE ADJDUCACION20260630_13192069.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2026_5_29 p.m..Pdf Download COMPROMISO JUBON20260630_13351471.pdf COMPROMISO JUBON20260630_13351471.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 123,192.00 DOP Budget Appropriation Value 123,192.00 DOP Account Value Annual Availability 2.3.2.3.01 123,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE JUBON 123,192.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 85 1 123,192.00  DOP Aprobado COMPROMISO JUBON20260630_13351471.pdf