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.1039883   Contract reference JDMQS-2025-00010   Contract description: Adquisición de materiales para la construcción de nichos en el cementerio del Distrito Municipal de Quita Sueño   Type of Contract Goods   Contract Start: 24/11/2025 17:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 12:00:00 ((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 JDMQS-DAF-CD-2025-0007   Request Title Adquisición de materiales para la construcción de nichos en el cementerio del Distrito Municipal de Quita Sueño   Description Adquisición de materiales para la construcción de nichos en el cementerio del Distrito Municipal de Quita Sueño   Business Operation Departamento de tesorería   Reply Reference FERRERIA LA GRANDE RASOA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,856.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Presa de Hatillo esq. C/ Diogenes Monegro, Quita Sueño 43000 CIBAO SUR 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.2181838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,856.82 0.00 0.00 0.00 103,850.62 103,856.82         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de 5 500 UD 43 43 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas de 3/8 156 UD 250.72 250.72 39,112.32 0.00 0.00 0.00 39,112.32 39,112.32         3 30111601 - Cemento 2.3.6.1.01 Cemento gris 75 UD 516.85 516.85 38,763.75 0.00 0.00 0.00 38,763.75 38,763.75         4 26121534 - Alambre de pol(...)26121534 - Alambre de poliamida 2.3.9.6.01 Alambre Picado 20 LB 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         5 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavos acero 2.5 5 LB 60 60 300.00 0.00 0.00 0.00 300.00 300.00         6 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavos dulce 2.5 10 LB 51 51.62 516.20 0.00 0.00 0.00 510.00 516.20         7 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 tablones de madera 1x4x16 5 UD 492.91 492.91 2,464.55 0.00 0.00 0.00 2,464.55 2,464.55 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_24/11/2025_7_52 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 103,856.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 60,263.75  DOP ---- View 2.3.6.3.06 39,928.52  DOP ---- View 2.3.9.6.01 1,200.00  DOP ---- View 2.3.1.4.01 2,464.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 103,856.82  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 JDMQS-DAF-CD-2025-0007 1 103,856.82  DOP Vencido CERTIF CUOTAS A COMPROMETER.pdf