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.970813   Contract reference AMSJA-2025-00020   Contract description: AMSJA-2025-00020   Type of Contract Goods   Contract Start: 15/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 00:00:00 ((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 AMSJA-DAF-CD-2025-0019   Request Title Adquisición de materiales de ferretería para ser utilizados en obra del Presupuesto Participativo Municipal en la comunidad de Los Llanos   Description Adquisición de materiales de ferretería para ser utilizados en obra del Presupuesto Participativo Municipal en la comunidad de Los Llanos, aporte para acueducto.   Business Operation Deparatamento de Compras   Reply Reference Ferreteria Santos & Nicasio, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 0.00 123,000.00 130,000.00         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubos plegables 90 UD 1,050 1,300 117,000.00 0.00 0.00 0.00 94,500.00 117,000.00         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubos plegables 10 UD 2,850 1,300 13,000.00 0.00 0.00 0.00 28,500.00 13,000.00 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_15/5/2025_12_34 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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 130,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 130,000.00  DOP Vencido 9-CUOTA A COMPROMETER 0.pdf