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.1130377   Contract reference AYUNTAMIENTO MOCA-2026-00115   Contract description: ADQUISICION DE VELONES PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL   Type of Contract Goods   Contract Start: 07/08/2026 14:30:00 ((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? 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-2026-0050   Request Title ADQUISICION DE VELONES PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL   Description ADQUISICION DE VELONES PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL   Business Operation FUNERARIA MUNICIPAL   Reply Reference NEGOCIOS ZARAGH_EXT   Type of Contract GoodsDominicana   Contract Value 212,300.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 07/08/2026 14:30:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,915.29 0.00 32,384.74 0.00 212,300.00 212,300.03         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 39111517 - Velas de Cera 2.3.9.9.05 VELONES GRANDE RECARGABLE 44 UD 625 529.66 23,305.13 0.00 18 4,194.92 0.00 27,500.00 27,500.05         2 39111517 - Velas de Cera 2.3.9.9.05 VELONES NO.38 420 UD 220 186.44 78,305.08 0.00 18 14,094.91 0.00 92,400.00 92,399.99         3 39111517 - Velas de Cera 2.3.9.9.05 VELONES NO.38 420 UD 220 186.44 78,305.08 0.00 18 14,094.91 0.00 92,400.00 92,399.99 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_6/8/2026_6_24 p.m..Pdf Download acta de adjduicacion20260806_14231589.pdf acta de adjduicacion20260806_14231589.pdf Download COMPROMISO NEGOCIOS ZARAGH20260807_13570514.pdf COMPROMISO NEGOCIOS ZARAGH20260807_13570514.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 212,300.03 DOP Budget Appropriation Value 212,300.03 DOP Account Value Annual Availability 2.3.9.9.05 212,300.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago negocios zaragh 212,300.03  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 108 1 212,300.03  DOP Aprobado COMPROMISO NEGOCIOS ZARAGH20260807_13570514.pdf