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.1040058   Contract reference PNMN-2025-00045   Contract description: Adquisición de materiales de herrería   Type of Contract Goods   Contract Start: 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PNMN-DAF-CD-2025-0027   Request Title Adquisición de materiales de herreria   Description Adquisición de materiales de herrería   Business Operation almacén de suministros   Reply Reference B&F MERCANTIL_EXT   Type of Contract GoodsDominicana   Contract Value 67,730.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.2183110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,398.76 0.00 10,331.78 0.00 69,076.16 67,730.54         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Soldaduras de 3-32 7018 50 LB 207.69 156.78 7,839.00 0.00 18 1,411.02 0.00 10,384.50 9,250.02         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Soldaduras de 1/8 7018 50 LB 207.69 156.78 7,839.00 0.00 18 1,411.02 0.00 10,384.50 9,250.02         3 30102212 - Placa de zinc 2.3.6.3.06 Plancha de Aluzinc natural de 16 pies 12 UD 2,923.08 2,313.56 27,762.72 0.00 18 4,997.29 0.00 35,076.96 32,760.01         4 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Tornillos para aluzinc de 1/2x1 1/2 150 UD 6.15 4.24 636.00 0.00 18 114.48 0.00 922.50 750.48         5 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 Tolas negras de metal 4x8 de 1/8 2 UD 6,153.85 6,661.02 13,322.04 0.00 18 2,397.97 0.00 12,307.70 15,720.01 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_25/11/2025_1_44 p.m..Pdf Download Herreria 11 25(1).pdf Herreria 11 25(1).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 67,730.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 67,730.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de herreria 67,730.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0161 1 67,730.54  DOP Vencido Herreria 11 25(1).pdf