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.945558   Contract reference JDMQS-2025-00002   Contract description: Compra de matriales ferretero   Type of Contract Goods   Contract Start: 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JDMQS-DAF-CD-2025-0002   Request Title Compra de matriales ferreteros   Description Compra de materiales ferreteros para el cercado de un terreno   Business Operation Departamento de tesorería   Reply Reference JDMQS-DAF-CD-2025-0002   Type of Contract GoodsDominicana   Contract Value 13,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Presa de Hatillo esq. C/ Diogenes Monegro, Quita Sueño 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,850.00 0.00 2,133.00 0.00 11,272.92 13,983.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Alambre de puas 6 UD 1,830.51 1,920 11,520.00 0.00 18 2,073.60 0.00 10,983.06 13,593.60         2 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Grapas mediana 6 LB 48.31 55 330.00 0.00 18 59.40 0.00 289.86 389.40 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_3/3/2025_2_26 p.m..Pdf Download Orden de compra esc.pdf Orden de compra esc.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 13,983.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 13,983.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 13,983.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 13,983.00  DOP Vencido Certificacion de cuotas a comprometer.pdf