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.1035745   Contract reference AMR-2025-00108   Contract description: COMPRA DE ARTICULOS FERRETERO   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2025 17:00:00 ((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-2025-0036   Request Title COMPRA DE ARTICULOS FERRETERO   Description COMPRA DE ARTICULOS FERRETERO   Business Operation Planiamineto urbano   Reply Reference Oferta económica de Manuel Antonio Sanchez & Holgu   Type of Contract GoodsDominicana   Contract Value 371,950.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 17:00:00 ((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.2175309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,212.03 0.00 56,738.18 0.00 371,250.00 371,950.21         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 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 ALUZINC METALICO 40 X 20 PIE 20 UD 2,500 2,115.3 42,306.00 0.00 18 7,615.08 0.00 50,000.00 49,921.08         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 CHANEL 4 X 30 4 UD 6,000 5,879.4 23,517.60 0.00 18 4,233.17 0.00 24,000.00 27,750.77         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 PERFIL DE HIERRO GALVANIZADO 2 X 2 6 UD 1,500 1,040.2 6,241.20 0.00 18 1,123.42 0.00 9,000.00 7,364.62         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 TORNILLO DE ALUZINC 3 X 12 200 UD 3 8 1,600.00 0.00 18 288.00 0.00 600.00 1,888.00         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 PINO AMERICANO TRATADO 1X6X16 200 UD 550 259 51,800.00 0.00 18 9,324.00 0.00 110,000.00 61,124.00         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 COLA UNIVERSAL 1 GALON 6 UD 1,500 1,126 6,756.00 0.00 18 1,216.08 0.00 9,000.00 7,972.08         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 PLAYWODD OKUMEN 3/8 4X 8 15 UD 850 779 11,685.00 0.00 18 2,103.30 0.00 12,750.00 13,788.30         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 TORNILLO HEXAGONAL 3/8 X 2 2,000 UD 5 21.81 43,611.00 0.00 18 7,849.98 0.00 10,000.00 51,460.98         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 UN GALON DE FERRE 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 TUBO DE HIERRO GARBANIZADO 1 1/2 X 20 70 UD 1,600 52.78 3,694.60 0.00 18 665.03 0.00 112,000.00 4,359.63         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 BISAGRA 22X120X5 70 UD 60 1,395 97,650.00 0.00 18 17,577.00 0.00 4,200.00 115,227.00         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 SOLDADURA UNIVERSAL 1/8 40 UD 80 66.9 2,676.00 0.00 18 481.68 0.00 3,200.00 3,157.68         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 DISCO ABRASIVO DE METAL 14X 7/64X1 10 UD 350 307 3,070.00 0.00 18 552.60 0.00 3,500.00 3,622.60         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 BISCO ABRASIVO DE METAL 7 X 1/4 2 UD 250 151 302.00 0.00 18 54.36 0.00 500.00 356.36         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 BARNIZ TROPICAL NATURAL DE BRILLO 7 UD 1,100 913.5 6,394.50 0.00 18 1,151.01 0.00 7,700.00 7,545.51         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 SELAER TROP UN GALON 5 UD 1,350 1,287.5 6,437.50 0.00 18 1,158.75 0.00 6,750.00 7,596.25         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 AGUARRAS TROPICAL UN GALON 7 UD 650 598.99 4,192.93 0.00 18 754.73 0.00 4,550.00 4,947.66         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 LIJA DE MADERA 50 DE AGUA 20 UD 30 20.5 410.00 0.00 18 73.80 0.00 600.00 483.80         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 DISCO DE CORTE 50 DEMADERA 10 UD 30 50.22 502.20 0.00 18 90.40 0.00 300.00 592.60         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 DISCO DE CORTE 100 DEMADERA 10 UD 60 51.75 517.50 0.00 18 93.15 0.00 600.00 610.65         1 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 BARRENA 1/8 16 UD 50 40.5 648.00 0.00 18 116.64 0.00 800.00 764.64 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_14/11/2025_1_17 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 371,950.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 371,950.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FERRETERIA 371,950.21  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 371,950.21  DOP Vencido CERTIFICACION DE FONDO .pdf