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.1142480   Contract reference AYUNTAMIENTO MOCA-2026-00125   Contract description: ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 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-2026-0055   Request Title ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation ASEO URBANO   Reply Reference Desechables Felix Bravo, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 267,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((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.2374796 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,500.00 0.00 40,770.00 0.00 226,500.00 267,270.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55GL (MILLAR) 22 UD 4,800 4,800 105,600.00 0.00 18 19,008.00 0.00 105,600.00 124,608.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 55GL (MILLAR) 23 UD 4,800 4,800 110,400.00 0.00 18 19,872.00 0.00 110,400.00 130,272.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 13GL (MILLAR) 2 UD 2,300 2,300 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30GL (MILLAR) 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2026_2_07 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 267,270.00 DOP Budget Appropriation Value 267,270.00 DOP Account Value Annual Availability 2.3.9.1.01 267,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Desechables Felix Bravo, EIRL 267,270.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0117 1 267,270.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf