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.1008992   Contract reference AMR-2024-00056   Contract description: COMPRA DE TAPA Y MARCO CIRCULAR DE 55 CM DE DIAMETRO   Type of Contract Goods   Contract Start: 29/08/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 07:00:00 ((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 AMR-DAF-CM-2024-0025   Request Title COMPRA DE TAPA Y MARCO CIRCULAR DE 55 CM DE DIAMETRO   Description COMPRA DE TAPA Y MARCO CIRCULAR DE 55 CM DE DIAMETRO   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Aoni Group _EXT   Type of Contract GoodsDominicana   Contract Value 238,312.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.1938857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,960.00 0.00 0.00 36,352.80 243,000.00 238,312.80         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 24112409 - Tapas para caj(...)24112409 - Tapas para cajas 2.3.9.9.05 APA Y MARCO CIRCULAR DE 55 CM DE DIAMETRO 18 UD 13,500 11,220 201,960.00 0.00 0.00 18 36,352.80 243,000.00 238,312.80 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_12/11/2024_7_36 p.m..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 238,312.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 238,312.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago tapa 238,312.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 238,312.80  DOP Vencido cuota a comprometer .pdf