1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068221
Contract reference
AYUNTAMIENTO SAN P.-2026-00019
Contract description:
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN LA TERMINACION DEL TECHO DEL MERCADO MUNICIPAL DE ESTA CIUDAD SAN PEDRO DE MACORIS.
Type of Contract
Goods
Contract Start:
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO SAN P.-DAF-CD-2025-0065
Request Title
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN LA TERMINACION DEL TECHO DEL MERCADO MUNICIPAL DE ESTA CIUDAD SAN PEDRO DE MACORIS.
Description
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN LA TERMINACION DEL TECHO DEL MERCADO MUNICIPAL DE ESTA CIUDAD SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE MATERIALES, QUE SERAN UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
74,635 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,635.00
0.00
0.00
0.00
74,635.00
74,635.00
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
11101609 - Mineral de zin
(...)
11101609 - Mineral de zinc
2.3.6.4.01
PLANCHA ALUZINC 16,FT X 42 (ANCHO)
14
UD
2,160
2,160
30,240.00
0.00
0.00
0.00
30,240.00
30,240.00
2
23101503 - Brochadoras
2.6.5.7.01
TORNILLO ALUZINC 3/8 X 1
16
UD
1,495
1,495
23,920.00
0.00
0.00
0.00
23,920.00
23,920.00
3
21101513 - Discos
2.3.9.8.01
DISCO DE CORTE # 9" METABO
12
UD
875
875
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
4
21101513 - Discos
2.3.9.8.01
CAJA ELECT 6013-3/32 UNIVERSAL
150
CAJ
4.5
4.5
675.00
0.00
0.00
0.00
675.00
675.00
5
11101609 - Mineral de zin
(...)
11101609 - Mineral de zinc
2.3.6.4.01
CAÑO NORMAL
2
UD
250
250
500.00
0.00
0.00
0.00
500.00
500.00
6
11101609 - Mineral de zin
(...)
11101609 - Mineral de zinc
2.3.6.4.01
BOQUILLA DE CANO
1
UD
1,100
1,100
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
7
23101503 - Brochadoras
2.6.5.7.01
TAPA PARA CAÑO
5
UD
1,350
1,350
6,750.00
0.00
0.00
0.00
6,750.00
6,750.00
8
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.06
PERFIL 2 X 2 X20HG1.6
2
UD
250
250
500.00
0.00
0.00
0.00
500.00
500.00
9
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.06
PERFIL 2 X 1 X20HG1.6
2
UD
225
225
450.00
0.00
0.00
0.00
450.00
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CF-Alcaldia SPM_06_10_2025_0001.pdf
CF-Alcaldia SPM_06_10_2025_0001.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,635.00
DOP
Budget Appropriation Value
74,635.00
DOP
Account
Value
Annual Availability
2.3.6.4.01
31,840.00
DOP
----
View
2.6.5.7.01
30,670.00
DOP
----
View
2.3.9.8.01
11,175.00
DOP
----
View
2.3.6.3.06
950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
74,635.00
74,635.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1032025
1
74,635.00
DOP
Aprobado
CF-Alcaldia SPM_06_10_2025_0001.pdf