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.956805   Contract reference ASDO-2025-00060   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADO EN LA CALLE PARAISO DE HATO NUEVO   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 ASDO-DAF-CM-2025-0009   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADO EN LA CALLE PARAISO DE HATO NUEVO Y REPARACION DE TECHO DEL ALMACEN DE SUMINISTRO   Business Operation Obras Publicas   Reply Reference ASDO-DAF-CM-2025-0009 JOMERKA MULTISERVICES   Type of Contract GoodsDominicana   Contract Value 428,826.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.2029727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,578.00 0.00 0.00 54,248.04 439,500.00 428,826.04         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 30111601 - Cemento 2.3.6.1.01 CEMENTO 700 UD 510 430.54 301,378.00 0.00 0.00 18 54,248.04 357,000.00 355,626.04         11111611 - Gravilla 2.3.6.4.04 GRAVA 3/4 50 M 1,650 1,464 73,200.00 0.00 0.00 0 0.00 82,500.00 73,200.00 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_24/3/2025_5_29 p.m..Pdf Download ORDEN JOMERKA DIRECTA.pdf ORDEN JOMERKA DIRECTA.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 428,826.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 355,626.04  DOP ---- View 2.3.6.4.04 73,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADO EN LA CALLE PARAISO DE HATO NUEVO 428,826.04  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0 2025 428,826.04  DOP Vencido fondos (9).pdf (View History)