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.1145415   Contract reference AYUNTAMIENTO MOCA-2026-00126   Contract description: ADQUISICION DE LUCES DE NAVIDAD   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 16:00:00(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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2026-0028   Request Title ADQUISICION DE LUCES DE NAVIDAD   Description ADQUISICION DE LUCES DE NAVIDAD   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference Dos-Garcia, SRL Proceso: AYUNTAMIENTO MOCA-DAF-   Type of Contract GoodsDominicana   Contract Value 776,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (11/09/2026 15:00:00(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.2380972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,000.00 0.00 118,440.00 0.00 700,000.00 776,440.00         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.3.9.6.01 EXTENCIONES NAVIDEÑAS BLANCAS FIJAS DE 200 BOMBILLOS (USO EXTERIOR) BUENA CALIDAD 1,000 UD 500 470 470,000.00 0.00 470,000 18 84,600.00 0.00 500,000.00 554,600.00         39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.3.9.6.01 EXTENCIONES NAVIDEÑAS ROJAS,VERDE Y AZUL FIJAS DE 200 BOMBILLOS (USO EXTERIOR) BUENA CALIDAD 400 UD 500 470 188,000.00 0.00 188,000 18 33,840.00 0.00 200,000.00 221,840.00 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_11/9/2026_5_42 p.m..Pdf Download compromisodos garcia 20260911_13425422.pdf compromisodos garcia 20260911_13425422.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 920,000.02 DOP Budget Appropriation Value 920,000.02 DOP Account Value Annual Availability 2.3.9.6.01 920,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago importaciones 920,000.02  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 119 1 920,000.02  DOP Aprobado compromisodos importaciones reales.pdf