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.956524   Contract reference ASDO-2024-00131   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDO-DAF-CM-2024-0046   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADO EN LA CALLE PARAISO DE HATO NUEVO Y REPARACION DE TECHO DEL ALMACEN DE SUMINISTRO   Business Operation Obras Publicas   Reply Reference Suministro de Materiales Ferreteros ASDO-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 633,967.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.1939756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,260.20 0.00 96,706.84 0.00 623,336.00 633,967.04         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO LAVADA 50 M 1,650 1,398.31 69,915.50 0.00 18 12,584.79 0.00 82,500.00 82,500.29         2 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4 50 M 1,186.45 1,093.22 54,661.00 0.00 18 9,838.98 0.00 59,322.50 64,499.98         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 ATADO DE VARILLA DE 1/4 5 UD 75,000 63,559.32 317,796.60 0.00 18 57,203.39 0.00 375,000.00 374,999.99         4 11111611 - Gravilla 2.3.6.4.04 RELLENO 25 M 1,000 805.08 20,127.00 0.00 18 3,622.86 0.00 25,000.00 23,749.86         5 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE PICAO C/50 LI 400 UD 53.39 48.31 19,324.00 0.00 18 3,478.32 0.00 21,356.00 22,802.32         6 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLOS DE 1 PULGADA. ARUTO BARRENABLE CABEZA 10 150 UD 1.05 0.93 139.50 0.00 18 25.11 0.00 157.50 164.61         7 11101719 - Zinc 2.3.6.3.06 PLANCHA DE ALUZIN DE 10 PIE 15 UD 4,000 3,686.44 55,296.60 0.00 18 9,953.39 0.00 60,000.00 65,249.99 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_17/12/2024_4_53 p.m..Pdf Download orden efitsa.pdf orden efitsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 633,967.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,802.32  DOP ---- View 2.3.6.3.04 164.61  DOP ---- View 2.3.6.3.06 440,249.98  DOP ---- View 2.3.6.4.04 170,750.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 633,967.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 633,967.04  DOP Vencido FONDOS (1).pdf