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.1102072   Contract reference AMLG-2026-00002   Contract description: Compra de materiales ferreteros de limpieza   Type of Contract Goods   Contract Start: 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 12:00:00 ((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 AMLG-DAF-CD-2026-0003   Request Title Adquisicion de materiales ferreteros de limpieza   Description Materiales para los empleados del area de ornato   Business Operation ALCALDIA MUNICIPAL   Reply Reference AMLG-DAF-CD-2026-0003 Manuel de moya y asociados S   Type of Contract GoodsDominicana   Contract Value 37,299.89 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 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Duarte no.41 31000 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,299.89 0.00 0.00 0.00 37,450.00 37,299.89         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 bota goma size 10 4 UD 810 957.82 3,831.28 0.00 0.00 0.00 3,240.00 3,831.28         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 bota goma size 11 1 UD 810 957.83 957.83 0.00 0.00 0.00 810.00 957.83         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 bota goma size 09 4 UD 810 957.82 3,831.28 0.00 0.00 0.00 3,240.00 3,831.28         1 24101507 - Carretillas 2.3.6.3.04 carretillas 3 UD 2,695 3,935 11,805.00 0.00 0.00 0.00 8,085.00 11,805.00         1 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 guante goma multiuso 50 UD 165 175 8,750.00 0.00 0.00 0.00 9,900.00 8,750.00         1 47131604 - Escobas 2.3.9.1.01 escobas plasticas 15 UD 285 320 4,800.00 0.00 0.00 0.00 4,275.00 4,800.00         27112004 - Palas 2.3.6.3.04 pala de mano 3 UD 675 754 2,262.00 0.00 0.00 0.00 2,025.00 2,262.00         31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 fundas plasticas 125 UD 47 8.5 1,062.50 0.00 0.00 0.00 5,875.00 1,062.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ABJUDICACION20260526.pdf ACTA DE ABJUDICACION20260526.pdf Download orde de compra 20260527.pdf orde de compra 20260527.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 37,299.89 DOP Budget Appropriation Value 37,299.89 DOP Account Value Annual Availability 2.3.6.3.04 14,067.00  DOP ---- View 2.3.9.9.04 8,620.39  DOP 7,290.00  DOP View 2.3.9.1.01 4,800.00  DOP ---- View 2.3.9.8.01 1,062.50  DOP ---- View 2.3.9.9.01 8,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 37,299.89  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 37,299.89  DOP Aprobado cuota a compremeter20260527.pdf