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.1124889   Contract reference AMB-2026-00046   Contract description: ADQUISICION DE TUBO PVC 3 REFORZADO   Type of Contract Goods   Contract Start: 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (27/08/2026 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 AMB-DAF-CD-2026-0011   Request Title ADQUISICION DE TUBO PVC 3 REFORZADO   Description ADQUISICION DE COMPRAS DE TUBO PVC 3 REFORZADO, PARA SER UTILIZADO EN LA JUNTA DE VECINOS DEL SECTOR COSTA SUR MEDIANTE EL PRESUPUESTO PARTICIPATIVO DEL AYUNTAMIENTO MUNICIPAL DE BANI, PROV. PERAVIA.   Business Operation PRESUPUESTO PARTICIPATIVO   Reply Reference OFERTA FERRETERIA HERMANOS PEÑAS_EXT   Type of Contract GoodsDominicana   Contract Value 62,400 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 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA 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.2344505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 0.00 0.00 62,400.00 62,400.00         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC 3 REFORZADO 24 UD 2,600 2,600 62,400.00 0.00 0.00 0.00 62,400.00 62,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (AMB-DAF-CD-2026-0011)20260714_11301069.pdf ORDEN DE COMPRA (AMB-DAF-CD-2026-0011)20260714_11301069.pdf Download INFORME DE EVALUACION TECNICO-ECONOMICO (AMB-DAF-CD-2026-0011)20260713_12434925.pdf INFORME DE EVALUACION TECNICO-ECONOMICO (AMB-DAF-CD-2026-0011)20260713_12434925.pdf Download ACTA ADJUDICACION (AMB-DAF-CD-2026-0011)20260713_13345247.pdf ACTA ADJUDICACION (AMB-DAF-CD-2026-0011)20260713_13345247.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 62,400.00 DOP Budget Appropriation Value 62,400.00 DOP Account Value Annual Availability 2.3.9.8.02 62,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PRIMER PAGO 31,200.00  DOP Agosto 2026 2   PAGO FINAL 31,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CD-2026-0011 2026 62,400.00  DOP Aprobado CERTIFICADO DE FONDO (AMB-DAF-CD-2026-0011)20260713_10121545.pdf