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.988008   Contract reference AMSJA-2025-00029   Contract description: AMSJA-2025-00029   Type of Contract Goods   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 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-2025-0028   Request Title Adquisición de materiales de construcción para obra del Presupuesto Participativo Municipal, en la comunidad de Los Polancos Bajabonico Arriba, Altamira.   Description Adquisición de materiales de construcción para obra del Presupuesto Participativo Municipal, en la comunidad de Los Polancos Bajabonico Arriba, Altamira.   Business Operation Deparatamento de Compras   Reply Reference Maderas Navarrete, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 125,292.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 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.2087614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,292.18 0.00 0.00 0.00 138,680.00 125,292.18         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 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 ALAMBRE PICADO 30 L 80 68 2,040.00 0.00 0.00 0.00 2,400.00 2,040.00         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA 3/8 X 20 78 UD 250 231.41 18,049.98 0.00 0.00 0.00 19,500.00 18,049.98         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA 1/2 X 20 48 UD 450 412.65 19,807.20 0.00 0.00 0.00 21,600.00 19,807.20         1 30111601 - Cemento 2.3.6.1.01 Cemento 103 UD 560 515 53,045.00 0.00 0.00 0.00 57,680.00 53,045.00         3 11111611 - Gravilla 2.3.6.4.04 Gravilla 13 M 1,500 1,150 14,950.00 0.00 0.00 0.00 19,500.00 14,950.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de sílice 12 M 1,500 1,450 17,400.00 0.00 0.00 0.00 18,000.00 17,400.00 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_1/7/2025_3_00 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 125,292.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,040.00  DOP ---- View 2.3.6.1.01 53,045.00  DOP ---- View 2.3.6.4.04 32,350.00  DOP ---- View 2.3.6.3.06 37,857.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 125,292.18  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 125,292.18  DOP Vencido 9-Cuaota a Comprometer.pdf