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.953180   Contract reference AYUNTAMIENTO STGO-2025-00058   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION A REQUERIMIENTO DE LA DIRECCION DE OBRAS PUBLICAS MUNICIPALES   Type of Contract Goods   Contract Start: 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 14:00:00 ((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 AYUNTAMIENTO STGO-DAF-CM-2025-0026   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION A REQUERIMIENTO DE LA DIRECCION DE OBRAS PUBLICAS MUNICIPALES   Description ADQUISICION DE MATERIALES DE CONSTRUCCION A REQUERIMIENTO DE LA DIRECCION DE OBRAS PUBLICAS MUNICIPALES   Business Operation OBRAS PUBLICAS MUNICIPAL   Reply Reference ADQUISICION DE MATERIALES DE CONSTRUCCION A REQUER   Type of Contract GoodsDominicana   Contract Value 1,685,849.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2021756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,429,585.64 0.00 256,263.42 0.00 1,424,760.00 1,685,849.06         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 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 FUNDAD DE CEMENTO 1,000 UD 449.15 501.91 501,910.00 0.00 18 90,343.80 0.00 449,150.00 592,253.80         2 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 BLOCK DE 6 2,000 UD 33.9 38.65 77,300.00 0.00 18 13,914.00 0.00 67,800.00 91,214.00         3 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ARENA GRUEZA 100 M 1,101.69 1,218.22 121,822.00 0.00 18 21,927.96 0.00 110,169.00 143,749.96         4 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 VARILLAS DE 3/8 (ATADO DE UNO) 3 UD 59,744.64 66,759.73 200,279.19 0.00 18 36,050.25 0.00 179,233.92 236,329.44         5 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 VARILLA DE 1/2 (ATADO DE UNO) 3 UD 59,745.06 66,759.25 200,277.75 0.00 18 36,050.00 0.00 179,235.18 236,327.75         7 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 FAJILLAS 1X3 PULG X 12 PIES DE LARGO 50 UD 175 172.5 8,625.00 0.00 18 1,552.50 0.00 8,750.00 10,177.50         8 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 TABLAS 1X10X12 50 UD 650 575 28,750.00 0.00 18 5,175.00 0.00 32,500.00 33,925.00         9 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 TABLA 1X10X16 50 UD 175 766.48 38,324.00 0.00 18 6,898.32 0.00 8,750.00 45,222.32         10 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 MALLA ELECTROSOLDADA 2.4 MTS X 40 MTS (10X10)( ROLLOS) 10 UD 17,545.19 7,138.77 71,387.70 0.00 18 12,849.79 0.00 175,451.90 84,237.49         11 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ACAREOS 1 UD 37,500 5,900 5,900.00 0.00 0.00 0.00 37,500.00 5,900.00         11 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ZINC ACANELADO 3X6 CAL -34 (PLANCHAS= 1,000 UD 176.22 175.01 175,010.00 0.00 18 31,501.80 0.00 176,220.00 206,511.80 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_11/3/2025_7_53 p.m..Pdf Download CUOTA STGO-DAF-CM-2025-0026 .pdf CUOTA STGO-DAF-CM-2025-0026 .pdf Download ACTA ADJUDICACION STGO-DAF-CM-2025-0026.pdf ACTA ADJUDICACION STGO-DAF-CM-2025-0026.pdf Download ORDEN DE COMPRA STGO-DAF-CM-2025-0026 .pdf ORDEN DE COMPRA STGO-DAF-CM-2025-0026 .pdf Download fiel garantia.pdf fiel garantia.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 1,685,849.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 1,685,849.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   AYUNTAMIENTO STGO-2025-00058 1,685,849.06  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AYUNTAMIENTO STGO-2025-00058 2025 185,849.06  DOP Vencido CUOTA STGO-DAF-CM-2025-0026 .pdf