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.956589   Contract reference AMJN-2025-00004   Contract description: Materiales de Construcción para la verja y nichos del cementerio del Las espina PPM-2025   Type of Contract Goods   Contract Start: 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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 AMJN-DAF-CD-2025-0005   Request Title Materiales de Construcción   Description Compra de materiales de construcciones para la verjas del Cementerio de las Espinas del PPM 2025   Business Operation Planeamiento Urbano   Reply Reference ferreteria tropicana RM S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 182,741.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/DUARTE NO100 JAMAO AL NORTE 054 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.2024634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,741.28 0.00 0.00 0.00 182,741.28 182,741.28         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de concreto de 6 1,000 UD 48.5 48.5 48,500.00 0.00 0.00 0.00 48,500.00 48,500.00         2 30111601 - Cemento 2.3.6.1.01 funda de cemento Gris 200 UD 540 540 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 varilla de 3/8 104 UD 252.32 252.32 26,241.28 0.00 0.00 0.00 26,241.28 26,241.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras Ferreteria tropicana20250325_09382131.pdf orden de compras Ferreteria tropicana20250325_09382131.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 182,741.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 156,500.00  DOP ---- View 2.3.6.3.06 26,241.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 182,741.28  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 182,741.28  DOP Vencido certificacion de cuota de compromiso20250314_17085909.pdf