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.1103754   Contract reference AMDF-2026-00004   Contract description: COMPRA DE HERRAMIENTA PARA EL DEPARTAMENTO DE ORNATO   Type of Contract Goods   Contract Start: 03/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (24/07/2026 10:00:00(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 AMDF-DAF-CD-2026-0002   Request Title COMPRA DE HERRAMIENTA PARA EL DEPARTAMENTO DE ORNATO   Description COMPRA DE HERRAMIENTA PARA EL DEPARTAMENTO DE ORNATO   Business Operation AYUNTAMIENTO DE FANTINO   Reply Reference OFERTA GRUPO GARCIA COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 150,346.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (24/07/2026 05:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle #3 Hermana Mirabal CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,411.94 0.00 22,934.16 0.00 154,119.40 150,346.10         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA 55 GL 15 PAQ 1,351.93 932.56 13,988.40 0.00 18 2,517.91 0.00 20,278.95 16,506.31         1 47131604 - Escobas 2.3.9.1.01 ESCOBAS CON SU PALO 4 DOC 3,200.16 2,712 10,848.00 0.00 18 1,952.64 0.00 12,800.64 12,800.64         1 47131604 - Escobas 2.3.9.1.01 PALO DE ESCOBA 24 UD 59.99 50.84 1,220.16 0.00 18 219.63 0.00 1,439.76 1,439.79         1 47131604 - Escobas 2.3.9.1.01 ESCOBAS ARAÑA 24 UD 442.21 374.75 8,994.00 0.00 18 1,618.92 0.00 10,613.04 10,612.92         1 27112004 - Palas 2.3.6.3.04 PALA DE CORTE 5 UD 1,114.66 944.63 4,723.15 0.00 18 850.17 0.00 5,573.30 5,573.32         1 27112004 - Palas 2.3.6.3.04 PALA DE BOTE 5 UD 1,114.66 944.63 4,723.15 0.00 18 850.17 0.00 5,573.30 5,573.32         1 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE HIERRO 5 UD 1,099.99 932.2 4,661.00 0.00 18 838.98 0.00 5,499.95 5,499.98         1 27112001 - Machetes 2.3.6.3.04 MACHETE 10 UD 288.43 244.43 2,444.30 0.00 18 439.97 0.00 2,884.30 2,884.27         1 47131604 - Escobas 2.3.9.1.01 SUAPER 12 UD 322.22 273.07 3,276.84 0.00 18 589.83 0.00 3,866.64 3,866.67         1 12141901 - Cloro cl 2.3.7.2.99 CLORO 2 CAJ 969.17 821.27 1,642.54 0.00 18 295.66 0.00 1,938.34 1,938.20         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MISTOLIN 2 CAJ 1,521.57 1,289.34 2,578.68 0.00 18 464.16 0.00 3,043.14 3,042.84         1 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES DE GOMA TRUPER 25 UD 877.76 743.86 18,596.50 0.00 18 3,347.37 0.00 21,944.00 21,943.87         1 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTE DE TELA 40 UD 288.02 244.08 9,763.20 0.00 18 1,757.38 0.00 11,520.80 11,520.58         1 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTE DESECHABLE 30 UD 177.75 150.64 4,519.20 0.00 18 813.46 0.00 5,332.50 5,332.66         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMA #7 AL 45 25 UD 1,268.88 1,075.32 26,883.00 0.00 18 4,838.94 0.00 31,722.00 31,721.94         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 ACE 3 PAQ 2,088.88 1,770.24 5,310.72 0.00 18 955.93 0.00 6,266.64 6,266.65         1 27112902 - Chimeneas indu(...)27112902 - Chimeneas industriales 2.6.5.2.01 LIMA PARA AMOLAR COLINES 10 UD 382.21 323.91 3,239.10 0.00 18 583.04 0.00 3,822.10 3,822.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer .pdf Cuota a comprometer .pdf Download Orden de compra (2).pdf Orden de compra (2).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 150,346.10 DOP Budget Appropriation Value 150,346.10 DOP Account Value Annual Availability 2.6.5.2.01 3,822.14  DOP ---- View 2.3.7.2.99 1,938.20  DOP ---- View 2.3.9.9.01 38,797.11  DOP ---- View 2.3.2.4.01 31,721.94  DOP ---- View 2.3.9.1.01 38,029.51  DOP ---- View 2.3.9.9.05 16,506.31  DOP ---- View 2.3.6.3.04 19,530.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE HERRAMIENTA PARA EL DEPARTAMENTO DE ORNATO 150,346.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMDF-2026-00004 1 150,346.10  DOP Aprobado Cuota a comprometer .pdf