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.940559
Contract reference
CGLEA-2025-00022
Contract description:
COMPRA DE ELECTRODOMESTICOS Y ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2025 10:00:00
((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
CGLEA-DAF-CD-2025-0024
Request Title
COMPRA DE ELECTRODOMESTICOS Y ARTICULOS FERRETEROS
Description
COMPRA DE ELECTRODOMESTICOS Y ARTICULOS FERRETEROS
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ELECTRODOMESTICOS Y ARTICULOS FERRETEROS
Type of Contract
GoodsDominicana
Contract Value
145,378.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1986501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,201.74
0.00
22,176.31
0.00
123,201.74
145,378.05
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
23131510 - Suministros o
(...)
23131510 - Suministros o medios de cilindro
2.3.9.8.01
ABANICO DE TECHO
2
UD
9,576.27
9,576.27
19,152.54
0.00
18
3,447.46
0.00
19,152.54
22,600.00
2
23131510 - Suministros o
(...)
23131510 - Suministros o medios de cilindro
2.3.9.8.01
ASPA P/ABANICO
30
UD
1,305.85
1,305.85
39,175.50
0.00
18
7,051.59
0.00
39,175.50
46,227.09
3
23131510 - Suministros o
(...)
23131510 - Suministros o medios de cilindro
2.3.9.8.01
LLAVIN TIPO CILINDRO PARA PUERTA COMERCIA
10
UD
1,655
1,655
16,550.00
0.00
18
2,979.00
0.00
16,550.00
19,529.00
4
23131510 - Suministros o
(...)
23131510 - Suministros o medios de cilindro
2.3.9.8.01
LLAVIN DE PUñO
10
UD
1,856.78
1,856.78
18,567.80
0.00
18
3,342.20
0.00
18,567.80
21,910.00
5
23131510 - Suministros o
(...)
23131510 - Suministros o medios de cilindro
2.3.9.8.01
VOLTI-AMPERIMETRO DIGITAL DE GANCHO
3
UD
9,485.3
9,485.3
28,455.90
0.00
18
5,122.06
0.00
28,455.90
33,577.96
6
23131510 - Suministros o
(...)
23131510 - Suministros o medios de cilindro
2.3.9.8.01
SONDA PARA AMPERÍMETRO
4
UD
325
325
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/1/2025_4_14 p.m..Pdf
Download
BOPL.pdf
BOPL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,378.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
145,378.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
145,378.05
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
145,378.05
DOP
Vencido
24.pdf