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.1023914   Contract reference AMB-2025-00036   Contract description: COMPRAS DE VARIOS MATERIALES PARA SER UTILIZADOS EN EL DPTO. DE SERVICIOS MUNICIPALES   Type of Contract Goods   Contract Start: 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AMB-DAF-CM-2025-0011   Request Title COMPRAS DE VARIOS MATERIALES PARA SER UTILIZADOS EN EL DPTO. DE SERVICIOS MUNICIPALES.   Description COMPRAS DE VARIOS MATERIALES PARA SER UTILIZADOS EN EL DPTO. DE SERVICIOS MUNICIPALES. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.   Business Operation SERVICIOS MUNICIPALES   Reply Reference Oferta Ferreteria los compadres_EXT   Type of Contract GoodsDominicana   Contract Value 515,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,940.00 0.00 0.00 0.00 515,940.00 515,940.00         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 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO CON ASTA Y MANGO PESADO 6 UD 825 825 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         2 27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR C/CABO 38 24 UD 170 170 4,080.00 0.00 0.00 0.00 4,080.00 4,080.00         3 27112004 - Palas 2.3.6.3.04 PALA CORAZON 34 UD 625 625 21,250.00 0.00 0.00 0.00 21,250.00 21,250.00         4 27112004 - Palas 2.3.6.3.04 PALA CORTE 5 UD 625 625 3,125.00 0.00 0.00 0.00 3,125.00 3,125.00         5 46171501 - Candados 2.3.9.9.04 CANDADO BRONCE 50MM 20 UD 255 255 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         6 44121618 - Tijeras 2.3.6.3.04 TIJERA HOJALATERA #10 2 UD 475 475 950.00 0.00 0.00 0.00 950.00 950.00         7 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE NIQUELADA R/MANGUERA 1/2 5 UD 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         8 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE CHORRO DE 3/4 X 3/4 BISMAN-BROWN 10 UD 795 795 7,950.00 0.00 0.00 0.00 7,950.00 7,950.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA C/PALO 200 UD 220 220 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         10 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMA #42/10 ALTA 12 UD 675 675 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         11 27112004 - Palas 2.3.6.3.04 ZAPAPICO C/MANGO 5 UD 1,390 1,390 6,950.00 0.00 0.00 0.00 6,950.00 6,950.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE P/OBRERO #10 FORRADO AMARILLO/ROJO 300 UD 195 195 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         13 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA P/AGUA 3/4 X 50 5 UD 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         14 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 3 UD 625 625 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         15 47131604 - Escobas 2.3.9.1.01 CEPILLO PISO CUADRADO BARRENDERO C/MANGO 37 UD 355 355 13,135.00 0.00 0.00 0.00 13,135.00 13,135.00         16 47131604 - Escobas 2.3.9.1.01 ESCOBA JARDIN PLASTICA 60 UD 525 525 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         17 27112008 - Azadas 2.3.6.3.04 AZADA 204 GDE 3 UD 475 475 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         18 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 HILO PODAR GRAMA 3.3MM X 168M (AMARILLO) 2 UD 1,975 1,975 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         19 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED COBRA FONDO BLANCO 150W INLEC 40 UD 3,600 3,600 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA P/AGUA 3/4 X 100 7 UD 1,600 1,600 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         21 27112001 - Machetes 2.3.6.3.04 MACHETE SUPER PROMEDOCA #22 25 UD 495 495 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00         22 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA C/MANGO 30 UD 225 225 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE FIBRA PLUS #34 15 UD 290 290 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         24 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 FOCO RECARGABLE 110V 4 UD 700 700 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         25 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 CABO AZADA 3 UD 475 475 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         26 24101507 - Carretillas 2.3.6.3.04 CARRETILLA EXTRA FORTE GRIS MGO METAL 17 UD 6,475 6,475 110,075.00 0.00 0.00 0.00 110,075.00 110,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CM.pdf ORDEN DE COMPRAS CM.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 515,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 180,580.00  DOP ---- View 2.3.9.9.04 5,100.00  DOP ---- View 2.3.9.1.01 158,235.00  DOP ---- View 2.3.2.4.01 8,100.00  DOP ---- View 2.3.9.8.02 17,125.00  DOP ---- View 2.3.9.6.01 146,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 171,980.00  DOP Octubre 2025 2   Segundo Pago 171,980.00  DOP Noviembre 2025 3   Tercer y Ultimo Pago 171,980.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMB-DAF-CM-2025-0011 2025 515,940.00  DOP Vencido CERTIFICADO DE FONDO.pdf