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.1003382   Contract reference Ayuntamiento Guerra-2025-00033   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA SER DONADOS POR EL ALCALDE   Type of Contract Goods   Contract Start: 13/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 Ayuntamiento Guerra-DAF-CD-2025-0033   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA SER DONADOS POR EL ALCALDE   Description ADQUISICION DE MATERIALES FERRETEROS PARA SER DONADOS POR EL ALCALDE   Business Operation Despacho del Alcalde   Reply Reference ASAG-DAF-CD-2025-0033_EXT   Type of Contract GoodsDominicana   Contract Value 30,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.97 0.00 4,576.31 0.00 30,000.30 30,000.28         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 11101719 - Zinc 2.3.6.3.06 ZINC 3 X 12 LARGO 42 UD 708 600 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         2 11101719 - Zinc 2.3.6.3.06 CLAVO DE ZINC ESTRIADO 2 1/2 X 9 5.15 UD 51.32 43.49 223.97 0.00 18 40.31 0.00 264.30 264.28 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_13/8/2025_4_41 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_13/8/2025_4_42 p.m..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 30,000.28 DOP Budget Appropriation Value 30,000.28 DOP Account Value Annual Availability 2.3.6.3.06 30,000.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 30,000.28  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 30,000.28  DOP Aprobado CERTIFICADO DE FONDOS AYUDA 3.pdf