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.1135915   Contract reference AYUNTAMIENTO MOCA-2026-00120   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO   Type of Contract Goods   Contract Start: 24 days ago (19/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 14:00:00 ((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-2026-0052   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference NEGOCIOS ZARAGH_EXT   Type of Contract GoodsDominicana   Contract Value 65,440.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,457.68 0.00 9,982.39 0.00 65,440.00 65,440.07         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 56101519 - Mesas 2.6.1.1.01 MESA PEGABLE 48X24X30 2 UD 2,995 2,538.14 5,076.28 0.00 18 913.73 0.00 5,990.00 5,990.01         56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA TIPO TIFFANY CREMA 20 UD 2,200 1,864.41 37,288.14 0.00 18 6,711.87 0.00 44,000.00 44,000.01         56101519 - Mesas 2.6.1.1.01 MESA PEGLADISA DE CIERRE 72 PULG 2 UD 7,725 6,546.63 13,093.26 0.00 18 2,356.79 0.00 15,450.00 15,450.05 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_19/8/2026_4_57 p.m..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 65,440.07 DOP Budget Appropriation Value 65,440.07 DOP Account Value Annual Availability 2.6.1.1.01 65,440.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago negocios 65,440.07  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 111 1 65,440.07  DOP Aprobado compromiso negocios zaragh20260819_12592741.pdf