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.959847   Contract reference Ayuntamiento Higuey-2025-00014   Contract description: ADQUISICION DE CANALES DE ACERO PARA LA CONSTRUCCION DE PARRILLAS EN LA CALLE BERNARDO MONTAS DEL SECTOR JUAN PABLO DUARTE Y EN LA CALLE AREVALO CEDEÑO ESQUINA ANACAONA DEL SECTOR DE LA MALENA.   Type of Contract Goods   Contract Start: 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 08:00:00 ((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 Ayuntamiento Higuey-DAF-CM-2025-0005   Request Title ADQUISICION DE CANALES DE ACERO PARA LA CONSTRUCCION DE PARRILLA EN LOS SECTORES JUAN PABLO DUARTE Y LA MALENA   Description ADQUISICION DE CANALES DE ACERO PARA LA CONSTRUCCION DE PARRILLA EN LOS SECTORES JUAN PABLO DUARTE Y LA MALENA.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta Externa Daythel Servicios_EXT   Type of Contract GoodsDominicana   Contract Value 339,613.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AGUSTIN GUERRERO YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,808.00 0.00 51,805.44 0.00 400,000.00 339,613.44         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Canales de acero negro galvanizado 4" x 30" 40 UD 10,000 7,195.2 287,808.00 0.00 18 51,805.44 0.00 400,000.00 339,613.44 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_4/4/2025_4_20 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 339,613.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 339,613.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 339,613.44  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0014 1 339,613.44  DOP Vencido 2- Certificacion de fondos.pdf