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.983015   Contract reference AYUNTAMIENTO SAN P.-2025-00081   Contract description: ADQUISICIÓN DE MATERIALES NECESARIOS, PARA LA RECONSTRUCCIÓN DEL TECHO DEL MERCADO MUNICIPAL DE SAN PEDRO DE MACORÍS   Type of Contract Goods   Contract Start: 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO SAN P.-DAF-CD-2025-0050   Request Title ADQUISICIÓN DE MATERIALES NECESARIOS, PARA LA RECONSTRUCCIÓN DEL TECHO DEL MERCADO MUNICIPAL DE SAN PEDRO DE MACORÍS   Description ADQUISICIÓN DE MATERIALES NECESARIOS, PARA LA RECONSTRUCCIÓN DEL TECHO DEL MERCADO MUNICIPAL DE SAN PEDRO DE MACORÍS.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICIÓN DE MATERIALES NECESARIOS, PARA LA RECO   Type of Contract GoodsDominicana   Contract Value 238,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 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   Back To Top     1   DO1.PCCNTR.2079812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,405.00 0.00 0.00 0.00 238,405.00 238,405.00         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 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PLANCHA ALUZIN 8,FT (ANCHO) 30 UD 1,080 1,080 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PERFIL 2 X 2 X 20HG1.6 20 UD 1,150 1,150 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         3 31162407 - Pestillo 2.3.6.3.06 CAJA DE ELECT-6013-1/8-UNIVERSAL 5 CAJ 1,100 1,100 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         4 11101502 - Lija o esmeril 2.3.6.4.06 TORNILLO ALUZINC 3/8 X 1 750 UD 4.5 4.5 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         5 31211904 - Brochas 2.3.6.3.04 PERFIL 2 X 1 X 20HG1.6 45 UD 850 850 38,250.00 0.00 0.00 0.00 38,250.00 38,250.00         6 31281504 - Componentes de(...)31281504 - Componentes de hierro estampados 2.3.9.8.01 PLANCHA ALUZIN 16,FT X 42 (ANCHO) 38 UD 2,160 2,160 82,080.00 0.00 0.00 0.00 82,080.00 82,080.00         7 11101518 - Talco 2.3.6.4.01 PERFIL 1-1/2 X 3 X20HG1.6 35 UD 1,350 1,350 47,250.00 0.00 0.00 0.00 47,250.00 47,250.00         8 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 DISCO DE CORTE #9" METABO 10 UD 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         9 31211904 - Brochas 2.3.6.3.04 TORNILLO HILTI DE ½ X 4” S/C 40 UD 55 55 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         10 31211904 - Brochas 2.3.6.3.04 ANGULAR 2 X 3/16 X20 (4.5MM) 1 UD 1,850 1,850 1,850.00 0.00 0.00 0.00 1,850.00 1,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download CERTIFICACION DE FONDOImage SPM_20250611_0001.pdf CERTIFICACION DE FONDOImage SPM_20250611_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2025_2_37 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 238,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 3,375.00  DOP ---- View 2.3.6.3.04 42,300.00  DOP ---- View 2.3.9.8.01 82,080.00  DOP ---- View 2.3.6.4.01 47,250.00  DOP ---- View 2.3.6.3.06 63,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   238,405.00 238,405.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 842025 1 238,405.00  DOP Vencido CERTIFICACION DE FONDOImage SPM_20250611_0001.pdf