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.986664   Contract reference AMSJA-2025-00028   Contract description: AMSJA-2025-00028   Type of Contract Goods   Contract Start: 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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-2025-0026   Request Title Adquisición de materiales de ferretería para ser utilizado en obra del Presupuesto Participativo Municipal en la comunidad de El Mamey, Altamira   Description Adquisición de materiales de ferretería para ser utilizado en obra del Presupuesto Participativo Municipal en la comunidad de El Mamey, Altamira.   Business Operation Deparatamento de Compras   Reply Reference Maderas Navarrete, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 150,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2085508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,300.00 0.00 0.00 0.00 150,300.00 150,300.00         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Losas o baldosas de cerámica 140 UD 695 695 97,300.00 0.00 0.00 0.00 97,300.00 97,300.00         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Sellantes de cemento 40 UD 295 295 11,800.00 0.00 0.00 0.00 11,800.00 11,800.00         3 30111601 - Cemento 2.3.6.1.01 Cemento 80 UD 515 515 41,200.00 0.00 0.00 0.00 41,200.00 41,200.00 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_27/6/2025_1_26 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 150,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,800.00  DOP ---- View 2.3.6.1.01 41,200.00  DOP ---- View 2.3.6.1.05 97,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 150,300.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 150,300.00  DOP Vencido 9-Cuaota a Comprometer.pdf