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.1142477   Contract reference AYUNTAMIENTO MOCA-2026-00124   Contract description: ADQUISICION DE FUEGOS ARTIFICIALES PARA EL CIERRE DE LAS FIESTAS PATRONALES Y ENCENDIDO DE LUCES NAVIDEÑA 2026.   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0054   Request Title ADQUISICION DE FUEGOS ARTIFICIALES PARA EL CIERRE DE LAS FIESTAS PATRONALES Y ENCENDIDO DE LUCES NAVIDEÑA 2026.   Description ADQUISICION DE FUEGOS ARTIFICIALES PARA EL CIERRE DE LAS FIESTAS PATRONALES Y ENCENDIDO DE LUCES NAVIDEÑA 2026.   Business Operation DESPACHO DEL ALCALDE   Reply Reference Firelab Efectos Especiales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 137,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,400.00 0.00 20,952.00 0.00 137,352.00 137,352.00         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 12131601 - Fuegos artific(...)12131601 - Fuegos artificiales 2.3.7.2.01 FUEGO ARTIFICIALES INCLUYE: SERVICIO TECNICO, TRANSPORTE Y PERMISO 2 UD 68,676 58,200 116,400.00 0.00 18 20,952.00 0.00 137,352.00 137,352.00 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_3/9/2026_5_02 p.m..Pdf Download compromiso 20260903_13020359.pdf compromiso 20260903_13020359.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 137,352.00 DOP Budget Appropriation Value 137,352.00 DOP Account Value Annual Availability 2.3.7.2.01 137,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago firelab 137,352.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 116 1 137,352.00  DOP Aprobado compromiso 20260903_13020359.pdf