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.1026322   Contract reference AMR-2025-00098   Contract description: Compra de tapas y marco circular de 55 cm de diámetro clase D de 40 tonelada y de 25 toneladas.   Type of Contract Goods   Contract Start: 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 15:00:00 ((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 AMR-DAF-CM-2025-0035   Request Title Compra de tapas y marco circular de 55 cm de diámetro clase D de 40 tonelada y de 25 toneladas.   Description Compra de tapas y marco circular de 55 cm de diámetro clase D de 40 tonelada y de 25 toneladas.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Aoni Group Business Operation   Type of Contract GoodsDominicana   Contract Value 931,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.2156767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,750.00 0.00 142,155.00 0.00 990,000.00 931,905.00         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 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 tapas y marco circular de 55 cm de diámetro clase D de 40 tonelada 45 UD 12,000 9,250 416,250.00 0.00 18 74,925.00 0.00 540,000.00 491,175.00         1 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 tapas y marco circular de 55 cm de diámetro clase D de 25 tonelada 45 UD 10,000 8,300 373,500.00 0.00 18 67,230.00 0.00 450,000.00 440,730.00 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_17/10/2025_7_25 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 990,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 990,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 990,000.00  DOP Vencido CERTIFICACION DE FONDO .pdf