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.1009900   Contract reference ASDE-2025-00167   Contract description: SOLICITUD DE COMPRA DE VARILLAS 3/8 LAS CUALES SERÁN UTILIZADAS EN LAS ACTIVIDADES DE INGENIERÍA Y OBRAS   Type of Contract Goods   Contract Start: 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0083   Request Title SOLICITUD DE COMPRA DE VARILLAS 3/8 LAS CUALES SERÁN UTILIZADAS EN LAS ACTIVIDADES DE INGENIERÍA Y OBRAS   Description SOLICITUD DE COMPRA DE VARILLAS 3/8 LAS CUALES SERÁN UTILIZADAS EN LAS ACTIVIDADES DE INGENIERÍA Y OBRAS   Business Operation Ingenieria y Obras Municipales   Reply Reference Centro Ferretero Gigante, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 16:00:00 ((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.2112939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,084.75 0.00 30,615.26 0.00 202,499.52 200,700.01         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas 3/8 888 UD 228.04 191.54 170,084.75 0.00 18 30,615.26 0.00 202,499.52 200,700.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download No. Orden_ ASDE-2025-00167.pdf No. Orden_ ASDE-2025-00167.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 200,700.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 200,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 200,700.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 201,600.00  DOP Vencido CERTIFICACION DE FONDOS.pdf