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.1044485   Contract reference AYUNTAMIENTO MOCA-2025-00207   Contract description: ADQUISICION DE MATERIALES FERRETERO PARA SER UTILIZADO EN LA DECORACION NAVIDEÑA   Type of Contract Goods   Contract Start: 04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2026 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2025-0078   Request Title ADQUISICION DE MATERIALES FERRETERO PARA SER UTILIZADO EN LA DECORACION NAVIDEÑA   Description ADQUISICION DE MATERIALES FERRETERO PARA SER UTILIZADO EN LA DECORACION NAVIDEÑA   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference INVERSIONES GONZALEZ FERRETERIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,520.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.2189910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,457.66 0.00 11,062.38 0.00 72,520.00 72,520.04         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 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 10 2,500 UD 0.75 0.64 1,588.99 0.00 18 286.02 0.00 1,875.00 1,875.01         2 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 8 6,000 UD 1 0.85 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         3 10141609 - Sujetadores 2.3.9.7.01 GRAPA AISLADORA P/MADERA 10 UD 75 63.56 635.59 0.00 18 114.41 0.00 750.00 750.00         4 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA PRECAUCION 3"X1000 10 UD 600 508.47 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         5 10141609 - Sujetadores 2.3.9.7.01 TAPE VINIL 20 UD 350 296.61 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         6 31162404 - Grapas 2.3.6.3.04 GRAPAS P/ALAMBRE 2,000 UD 0.5 0.42 847.47 0.00 18 152.54 0.00 1,000.00 1,000.01         7 31162404 - Grapas 2.3.6.3.04 GRAPA PEQ. 10 UD 100 84.75 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         8 31162404 - Grapas 2.3.6.3.04 GRAPAS P/ ALAMB. 6MM 50 UD 30 25.42 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         9 10141609 - Sujetadores 2.3.9.7.01 SOGA POLIETILENO 5MM. 24 UD 160 135.59 3,254.24 0.00 18 585.76 0.00 3,840.00 3,840.00         10 31191502 - Pulidor 2.3.6.4.06 DISCO CORTE METAL 14"X3/32"X1" 2 UD 425 360.17 720.34 0.00 18 129.66 0.00 850.00 850.00         11 31191502 - Pulidor 2.3.6.4.06 DISCO CORTE METAL 7"X0.45"X7/8" 2 UD 225 190.68 381.36 0.00 18 68.64 0.00 450.00 450.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO C/ TARUGO 40 UD 35 29.66 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         13 30151703 - Canaletas 2.3.9.8.02 CANALETA CONCAVA D/ PARED 10 UD 450 381.36 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         14 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD HIDROFUGO 3/4" 4X8 9 UD 2,500 2,118.64 19,067.80 0.00 18 3,432.20 0.00 22,500.00 22,500.00         15 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 3/8 7 UD 265 224.58 1,572.03 0.00 18 282.97 0.00 1,855.00 1,855.00         16 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 19" 800 UD 5 4.24 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         17 31162404 - Grapas 2.3.6.3.04 GRAPAS P/ ALAMB. 8MM. 200 UD 40 33.9 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf Download ACTA DE ADJUDICACION 1_0001_0001.pdf ACTA DE ADJUDICACION 1_0001_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_2_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,520.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,255.00  DOP ---- View 2.3.6.4.06 1,300.00  DOP ---- View 2.3.9.9.05 6,000.01  DOP ---- View 2.3.9.7.01 23,465.02  DOP ---- View 2.3.6.3.04 11,500.01  DOP ---- View 2.3.9.8.02 4,500.00  DOP ---- View 2.3.1.4.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Inversiones González Ferretería, SRL 72,520.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 191 1 72,520.03  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_0001.pdf