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.1015434   Contract reference PERPETUO SOCORRRO-2025-00010   Contract description: Adquisición de materiales ferreteros para verja perimetral   Type of Contract Goods   Contract Start: 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PERPETUO SOCORRRO-DAF-CM-2025-0003   Request Title Adquisición de materiales ferreteros para verja perimetral.   Description Adquisición de materiales ferreteros para verja perimetral.   Business Operation COLEGIO   Reply Reference Adquisición de materiales ferreteros para verja pe   Type of Contract GoodsDominicana   Contract Value 911,564.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizada en la entrada principal de este Centro Educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2113440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,511.94 0.00 139,052.15 0.00 911,563.56 911,564.09         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 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 Materiales metálicos (Electro galvanizado + aluminio coated, color negro, diámetro de 4mm h:225mm w2500 curve 4, europea) para verja perimetral. 95 ML 4,897 4,150 394,250.00 0.00 18 70,965.00 0.00 465,215.00 465,215.00         1 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 Componentes metálicos para puerta. 31 ML 8,879.5 7,525 233,275.00 0.00 18 41,989.50 0.00 275,264.50 275,264.50         1 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 Soportes metálicos para verja perimetral. 126 ML 1,357.81 1,150.69 144,986.94 0.00 18 26,097.65 0.00 171,084.06 171,084.59 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_11/8/2025_8_34 p.m..Pdf Download orden 000320250915_15254397.pdf orden 000320250915_15254397.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 911,564.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 911,564.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros para verja perimetral. 911,564.09  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003 1 911,564.09  DOP Vencido compromiso.pdf