Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.947577 
Contract referenceMILITARVOLUNTARIO-2025-00014 
Contract description:. 
Goods 
Contract Start:
07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MILITARVOLUNTARIO-DAF-CD-2025-0013 
Adquisición de Articulos y Materiales Ferreteros  
Adquisición de Artículos y Materiales Ferreteros para uso en esta Institución. 
Departamento de Logística 
Oferta Economica._EXT 
GoodsDominicana 
32,122.73 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Diagonal B, No. 13 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2012946 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
27,222.650.004,900.080.0027,222.6532,122.73
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11111701 - Arena de sílic(...)
2.3.6.4.04METRO DE ARENA TRITURADA AZUL2UD5,0005,00010,000.000.00181,800.000.0010,000.0011,800.00
    
2
30111601 - Cemento
2.3.6.1.01 FUNDA DE CEMENTO GRIS 5UD958.33958.334,791.650.0018862.500.004,791.655,654.15
    
3
11121603 - Troncos
2.3.1.4.01MADERA BRUTA MEDIDA 1X4X124UD1,041.661,041.664,166.640.0018750.000.004,166.644,916.64
    
4
30181504 - Lavamanos/Freg(...)
2.3.6.3.06LAVAMANOS DE PEDESTAL ACUACER, BLANCO1UD2,673.442,673.442,673.440.0018481.220.002,673.443,154.66
    
5
30181504 - Lavamanos/Freg(...)
2.3.6.3.06PEDESTAL PARA LAVAMANOS ACUACER, BLANCO,1UD1,616.681,616.681,616.680.0018291.000.001,616.681,907.68
    
6
40141703 - Boquillas de d(...)
2.3.9.8.02BOQUILLA PARA LAVAMANOS DE METAL PUSH BOTTON, 1UD538.08538.08538.080.001896.850.00538.08634.93
    
7
30181504 - Lavamanos/Freg(...)
2.3.6.3.06LLAVE PARA LAVAMANOS1UD3,436.163,436.163,436.160.0018618.510.003,436.164,054.67
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
32,122.73 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.0411,800.00  DOP----View
2.3.6.1.015,654.15  DOP----View
2.3.1.4.014,916.64  DOP----View
2.3.6.3.069,117.01  DOP----View
2.3.9.8.02634.93  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  132,122.73  DOPFebrero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1740510633195CpGGa132,122.73  DOPLink