1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991456
Contract reference
AMB-2024-00002
Contract description:
ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE VIVIENDAS DE LOS SECTORES BARRACONES LOS MANGUITOS, BARRACONES EN ACCION, BARRACONES CENTRAL Y LOS TENDALES.
Type of Contract
Goods
Contract Start:
11/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMB-DAF-CM-2024-0002
Request Title
ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE VIVIENDAS DE LOS SECTORES BARRACONES LOS MANGUITOS, BARRACONES EN ACCION, BARRACONES CENTRAL Y LOS TENDALES.
Description
COMPRA DE MATERIALES PARA REPARACIÓN DE VIVIENDAS DE LOS SECTORES BARRACONES LOS MANGUITOS, BARRACONES EN ACCIÓN, BARRACONES CENTRAL Y LOS TENDALES.
Business Operation
Planeamiento Urbano
Reply Reference
OFERTA EXTERNA CENTRO FERRETERO LOS CONTRUCTORES (
Type of Contract
GoodsDominicana
Contract Value
805,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/07/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Sánchez esq. Mella 94000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1817806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
805,340.00
0.00
0.00
0.00
805,340.00
805,340.00
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
11121610 - Maderas duras
2.3.1.4.01
MADERA PINO AMERICANO BRUTO 1X4X16
610
UD
375
375
228,750.00
0.00
0.00
0.00
228,750.00
228,750.00
2
11121610 - Maderas duras
2.3.1.4.01
MADERA PINO AMER. CEPILLADA TRATADA 2X6X16
170
UD
1,120
1,120
190,400.00
0.00
0.00
0.00
190,400.00
190,400.00
3
11101719 - Zinc
2.3.6.3.06
ZINC ACANALADO C-29 3X6 METALDOM
1,190
UD
305
305
362,950.00
0.00
0.00
0.00
362,950.00
362,950.00
4
56121101 - Caballetes
2.6.2.4.01
CABALLETE GALV. C-29 1X6
166
UD
140
140
23,240.00
0.00
0.00
0.00
23,240.00
23,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras (Cefelco).pdf
Orden de Compras (Cefelco).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
805,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
419,150.00
DOP
----
View
2.6.2.4.01
23,240.00
DOP
----
View
2.3.6.3.06
362,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
805,340.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AMB-DAF-CM-2024-0002
2025
805,340.00
DOP
Vencido
Certificacion de Fondo (5).pdf