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.982481   Contract reference ASDE-2025-00112   Contract description: SOLICITUD DE COMPRA DE MATERIALES DE EBANISTERIA PARA LAS LABO   Type of Contract Goods   Contract Start: 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 08:00:00 ((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 ASDE-DAF-CM-2025-0078   Request Title SOLICITUD DE COMPRA DE MATERIALES DE EBANISTERIA PARA LAS LABORES DE FABRICACIÓN DE ATAÚDES   Description SOLICITUD DE COMPRA DE MATERIALES DE EBANISTERIA PARA LAS LABORES DE FABRICACIÓN DE ATAÚDES   Business Operation DESPACHO DEL ALCALDE   Reply Reference Rempart Group, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 272,745.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.2072645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,140.00 0.00 41,605.20 0.00 272,745.00 272,745.20         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         28 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 MANIJAS PARA ATAÚD TIPO PUÑO 100 PAQ 485.45 411.4 41,140.00 0.00 18 7,405.20 0.00 48,545.00 48,545.20         32 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 BARRAS AGARRADERAS PARA ATAÚDES 6 1/2 PIES 100 UD 2,242 1,900 190,000.00 0.00 18 34,200.00 0.00 224,200.00 224,200.00 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_4/6/2025_8_15 p.m..Pdf Download CERTIFICACION DE FONDOS_131.pdf CERTIFICACION DE FONDOS_131.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 272,745.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 272,745.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 272,745.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,860,000.00  DOP Vencido CERTIFICACION DE FONDOS_131.pdf