1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943595
Contract reference
AYUNTAMIENTO SAN P.-2025-00028
Contract description:
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN EL TALLER DE TAPICERIA.
Type of Contract
Goods
Contract Start:
24/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO SAN P.-DAF-CD-2025-0019
Request Title
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN EL TALLER DE TAPICERIA.
Description
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN EL TALLER DE TAPICERIA REALIZADO POR EL DEPARTAMENTO DE GENERO DE ESTE AYUNTAMIENTO DEL MUNICIPIO SAN PEDRO DE MACORIS
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
52,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.2012158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,150.00
0.00
0.00
0.00
52,150.00
52,150.00
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
27112103 - Pinza de mano
2.3.6.3.04
NAVAJA RECTANGULA
40
UD
50
50
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
2
27112103 - Pinza de mano
2.3.6.3.04
MANGUERA P/AIRE 1/4X50
3
UD
850
850
2,550.00
0.00
0.00
0.00
2,550.00
2,550.00
3
27112103 - Pinza de mano
2.3.6.3.04
STRIA 3/16”X6”
10
UD
70
70
700.00
0.00
0.00
0.00
700.00
700.00
4
27112103 - Pinza de mano
2.3.6.3.04
STRIA 3/16”X4”
20
UD
65
65
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
5
27112103 - Pinza de mano
2.3.6.3.04
STRIA 1/4”X6”
10
UD
75
75
750.00
0.00
0.00
0.00
750.00
750.00
6
27112103 - Pinza de mano
2.3.6.3.04
PINZA D/PUNTA Y CORTE #8”
40
UD
235
235
9,400.00
0.00
0.00
0.00
9,400.00
9,400.00
7
27112103 - Pinza de mano
2.3.6.3.04
CINTA METRICA 5M
40
UD
130
130
5,200.00
0.00
0.00
0.00
5,200.00
5,200.00
8
27112103 - Pinza de mano
2.3.6.3.04
COLA UNIVERSAL GLS. 105 OZ FL 3105 ML
3
GAL
1,250
1,250
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
9
27112103 - Pinza de mano
2.3.6.3.04
ESPUMA POLIURETANO 750 ML ACRY CHEM
1
UD
500
500
500.00
0.00
0.00
0.00
500.00
500.00
10
27112103 - Pinza de mano
2.3.6.3.04
MARTILLO MADERA
40
UD
325
325
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
11
27112103 - Pinza de mano
2.3.6.3.04
MDF HIDROFUGO 1/2
5
UD
1,650
1,650
8,250.00
0.00
0.00
0.00
8,250.00
8,250.00
12
27112103 - Pinza de mano
2.3.6.3.04
MDF HIDROFUGO 1/4
5
UD
950
950
4,750.00
0.00
0.00
0.00
4,750.00
4,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CFImage SPM_20250220_0001.pdf
CFImage SPM_20250220_0001.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
ORDEN DE COMPRAImage SPM_20250224_0001.pdf
ORDEN DE COMPRAImage SPM_20250224_0001.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
52,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
52,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
52,150.00
52,150.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
322025
1
52,150.00
DOP
Vencido
CFImage SPM_20250220_0001.pdf