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.949990   Contract reference HTDDC-2025-00057   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS Y AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 13/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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 HTDDC-DAF-CM-2025-0031   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS Y AIRE ACONDICIONADO   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS Y AIRE ACONDICIONADO   Business Operation ALMACEN GENERAL   Reply Reference FERRETERIA MADERERA CENTRAL S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 393,210.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,229.29 0.00 59,981.27 0.00 363,000.00 393,210.56         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE SPLIT 18 1 UD 52,000 47,520.34 47,520.34 0.00 18 8,553.66 0.00 52,000.00 56,074.00         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACONES 20 GLS CON RUEDAS Y TAPA 10 UD 4,500 4,228.81 42,288.10 0.00 18 7,611.86 0.00 45,000.00 49,899.96         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA DE SOLDAR RTEDONDA 1/2 X 20 8 UD 950 900 7,200.00 0.00 18 1,296.00 0.00 7,600.00 8,496.00         4 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PROTECTOR DIENTE DE TIBURÓN 150 UD 750 677.97 101,695.50 0.00 18 18,305.19 0.00 112,500.00 120,000.69         5 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO PARA CORTAR METAL DE 9 X5/64 8 UD 350 322.03 2,576.24 0.00 18 463.72 0.00 2,800.00 3,039.96         6 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CARRO ESPRIMIDOR PARA SUAPE 36 LTS 10 UD 6,300 5,970.34 59,703.40 0.00 18 10,746.61 0.00 63,000.00 70,450.01         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACONES PEQUEÑOS 5 UD 1,300 1,144.07 5,720.35 0.00 18 1,029.66 0.00 6,500.00 6,750.01         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACONES 10 GLS CON TAPA 20 UD 3,500 3,262.71 65,254.20 0.00 18 11,745.76 0.00 70,000.00 76,999.96         9 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS DE METAL SIN PALO 4 UD 850 275.42 1,101.68 0.00 18 198.30 0.00 3,400.00 1,299.98         10 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALO DE MADERA SIN ROSCA PARA ESCOBA 4 UD 50 42.37 169.48 0.00 18 30.51 0.00 200.00 199.99 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_13/3/2025_1_41 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0031-2025.pdf CUOTA PARA COMPROMETER CM-0031-2025.pdf Download ACTA DE ADJUDICACION CM-31.pdf ACTA DE ADJUDICACION CM-31.pdf Download ORDEN FIRMADA CM-0031.pdf ORDEN FIRMADA CM-0031.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 393,210.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,299.98  DOP ---- View 2.6.5.4.02 56,074.00  DOP ---- View 2.3.9.1.01 204,299.93  DOP ---- View 2.3.6.3.06 128,496.69  DOP ---- View 2.3.9.8.01 3,039.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 393,210.56  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0031 1 393,210.56  DOP Vencido CUOTA PARA COMPROMETER CM-0031-2025.pdf