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.1046136   Contract reference CPADB-2025-00215   Contract description: Adquisición de herramientas de construcción, para arreglo de callejones   Type of Contract Goods   Contract Start: 09/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 23:00:00 ((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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2025-0051   Request Title Adquisición de herramientas de construcción, para arreglo de callejones   Description Adquisición de herramientas de construcción, para arreglo de callejones   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Conathry Corporations, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 491,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2192055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,500.00 0.00 74,970.00 0.00 495,895.00 491,470.00         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 31162404 - Grapas 2.3.6.3.04 ARTICULACION DE GRAMPA 10 UD 7,788 6,550 65,500.00 0.00 18 11,790.00 0.00 77,880.00 77,290.00         2 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 VIOLIN 10 cms 10 UD 2,153.5 1,800 18,000.00 0.00 18 3,240.00 0.00 21,535.00 21,240.00         3 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 VIOLIN con raya y borde 10 UD 3,658 3,000 30,000.00 0.00 18 5,400.00 0.00 36,580.00 35,400.00         4 23153002 - Plantilla de g(...)23153002 - Plantilla de guía 2.3.6.3.04 PLANTILLAS 10 UD 22,420 18,900 189,000.00 0.00 18 34,020.00 0.00 224,200.00 223,020.00         5 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 TUBO GRAMPA ROJO 10 UD 3,422 2,850 28,500.00 0.00 18 5,130.00 0.00 34,220.00 33,630.00         6 23171623 - Terminadoras 2.6.5.7.01 BULLFLOAT 10 UD 10,148 8,550 85,500.00 0.00 18 15,390.00 0.00 101,480.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Orden de compras Herramientoas Callejones.pdf Orden de compras Herramientoas Callejones.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 491,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 356,950.00  DOP ---- View 2.3.9.8.02 33,630.00  DOP ---- View 2.6.5.7.01 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas de construcción, para arreglo de callejones. 491,470.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764964608465aKxel 1 491,470.00  DOP Vencido Link