1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973448
Contract reference
AYUNTAMIENTO SAN P.-2025-00067
Contract description:
ADQUISICION DE MATERIALES SANITARIOS, PARA USO DE LOS BAÑOS DE LA FUNERARIA MUNICIPAL DEL PUEBLO II DE ESTA CIUDAD DE SAN PEDRO DE MACORIS
Type of Contract
Goods
Contract Start:
22/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO SAN P.-DAF-CD-2025-0042
Request Title
ADQUISICION DE MATERIALES SANITARIOS, PARA USO DE LOS BAÑOS DE LA FUNERARIA MUNICIPAL DEL PUEBLO II DE ESTA CIUDAD DE SAN PEDRO DE MACORIS
Description
ADQUISICION DE MATERIALES SANITARIOS, PARA USO DE LOS BAÑOS DE LA FUNERARIA MUNICIPAL DEL PUEBLO II DE ESTA CIUDAD DE SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE MATERIALES SANITARIOS, PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
49,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2064807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,525.00
0.00
0.00
0.00
49,525.00
49,525.00
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
INODORO T/BLANCO
5
UD
8,225
8,225
41,125.00
0.00
0.00
0.00
41,125.00
41,125.00
2
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
MEZCLADORA P/LAV. FITY ZF-4001
5
UD
1,680
1,680
8,400.00
0.00
0.00
0.00
8,400.00
8,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CF-70Image SPM_20250516_0001.pdf
CF-70Image SPM_20250516_0001.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
41,125.00
DOP
----
View
2.3.6.3.06
8,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
49,525.00
49,525.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
702025
1
49,525.00
DOP
Vencido
CF-70Image SPM_20250516_0001.pdf