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.1043283
Contract reference
Ayuntamiento Guerra-2025-00050
Contract description:
ADQUISICION DE INSUMOS FERRETEROS PARA SER DONADOS POR EL ALCALDE
Type of Contract
Goods
Contract Start:
02/12/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Ayuntamiento Guerra-DAF-CD-2025-0047
Request Title
ADQUISICION DE INSUMOS FERRETEROS PARA SER DONADOS POR EL ALCALDE
Description
CONTRATAR UNA EMPRESA FERRETERA PARA QUE SUMINISTRE INSIMOS COMO PINTURA Y EQUIPOS DE PINTURA, PARA SER DONADOS POR EL ALCALDE
Business Operation
Despacho del Alcalde
Reply Reference
ASAG-DAF-CD-2025-0047_EXT
Type of Contract
GoodsDominicana
Contract Value
24,080.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2188732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,407.10
0.00
3,673.29
0.00
24,324.52
24,080.39
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
PINTURA BLANCO COLONIAL
5
GAL
4,602
3,813.55
19,067.75
0.00
18
3,432.20
0.00
23,010.00
22,499.95
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
PINTURA AMARILLO
1
GAL
944
762.71
762.71
0.00
18
137.29
0.00
944.00
900.00
3
31211904 - Brochas
2.3.6.3.04
BROCHA 4/M
2
UD
92.63
144.16
288.32
0.00
18
51.90
0.00
185.26
340.22
4
31211904 - Brochas
2.3.6.3.04
BROCHA 3/M
2
UD
92.63
144.16
288.32
0.00
18
51.90
0.00
185.26
340.22
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_2/12/2025_4_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_2/12/2025_4_45 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,080.39
DOP
Budget Appropriation Value
24,080.39
DOP
Account
Value
Annual Availability
2.3.7.2.06
23,399.95
DOP
----
View
2.3.6.3.04
680.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
24,080.39
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
24,080.39
DOP
Aprobado
CERTIFICADO DE FONDOS 0063.pdf