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.991265   Contract reference AMB-2024-00013   Contract description: COMPRA DE MATERIALES PARA REPARACIÓN DE VIVIENDAS DE LOS SECTORES, EL MANI ARRIBA, LOS CAJUILITOS, LOS CAYUQUITOS, FUNDO ABAJO, SAONA AL MEDIO   Type of Contract Goods   Contract Start: 11/07/2025 10:00:00 ((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? 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 AMB-DAF-CM-2024-0006   Request Title COMPRA DE MATERIALES PARA REPARACIÓN DE VIVIENDAS DE LOS SECTORES, EL MANI ARRIBA, LOS CAJUILITOS, LOS CAYUQUITOS, FUNDO ABAJO, SAONA AL MEDIO   Description COMPRA DE MATERIALES PARA REPARACIÓN DE VIVIENDAS DE LOS SECTORES, EL MANI ARRIBA, LOS CAJUILITOS, LOS CAYUQUITOS, FUNDO ABAJO, SAONA AL MEDIO   Business Operation Planeamiento Urbano   Reply Reference FERRETERÍA HERMANOS PEÑA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,082,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2025 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 11:34:00 ((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   Back To Top     1   DO1.PCCNTR.1892438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,082,400.00 0.00 0.00 0.00 1,082,400.00 1,082,400.00         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 27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR 12 UD 160 160 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         2 27111602 - Martillos 2.3.6.3.04 MANDARRIA TRAMONTINA 2 LB M/MADERA 4 UD 420 420 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00         3 27111602 - Martillos 2.3.6.3.04 MARTILLO M/METAL TRUPER 20 OZ. 3 UD 1,300 1,300 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 PISTOLA P/MASILLAR 7 UD 160 160 1,120.00 0.00 0.00 0.00 1,120.00 1,120.00         5 27112105 - Pinzas 2.3.6.3.04 PINZA CORTE DIAGONAL 7 TRUPER 6 UD 310 310 1,860.00 0.00 0.00 0.00 1,860.00 1,860.00         6 27111802 - Nivel 2.3.6.3.04 NIVEL CLASICO 24 TRUPER 5 UD 640 640 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         7 11101719 - Zinc 2.3.6.3.06 ZINC ACANALADO CAL-29 3X6 1,210 UD 360 360 435,600.00 0.00 0.00 0.00 435,600.00 435,600.00         8 11121610 - Maderas duras 2.3.1.4.01 MADERA AMERICANA 2X3 DE 16 BTO 8-PIE 440 UD 580 580 255,200.00 0.00 0.00 0.00 255,200.00 255,200.00         9 11121610 - Maderas duras 2.3.1.4.01 MADERA AMERICANA 1X4 DE 16 BTO 5.33-PIE 570 UD 410 410 233,700.00 0.00 0.00 0.00 233,700.00 233,700.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS ZINC LIBRA 700 UD 65 65 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 2 1/2 500 UD 45 45 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         12 12352310 - Siliconas 2.3.7.2.99 SILICON ABO NEGRO 10.3 (TUBO) 120 UD 260 260 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         13 56121101 - Caballetes 2.6.2.4.01 CABALLETES C/29 200 UD 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE CUERO TOTAL 43 UD 210 210 9,030.00 0.00 0.00 0.00 9,030.00 9,030.00         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE DE BOLITAS NEGRO COLIMA 32 UD 70 70 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         16 23101508 - Cortadoras 2.6.5.7.01 CERRUCHO IRWIN 22 3 UD 1,250 1,250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Hmnos Peña.pdf Orden de Compras Hmnos Peña.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,082,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 503,600.00  DOP ---- View 2.3.1.4.01 488,900.00  DOP ---- View 2.6.5.7.01 4,870.00  DOP ---- View 2.3.9.1.01 11,270.00  DOP ---- View 2.6.2.4.01 30,000.00  DOP ---- View 2.3.6.3.04 12,560.00  DOP ---- View 2.3.7.2.99 31,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO (AGOSTO 2024) 1,082,400.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMB-DAF-CM-2024-0006 2024 1,082,400.00  DOP Vencido Certificacion de Fondo.pdf