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.946226
Contract reference
HDRJM-2025-00069
Contract description:
mat ferreteros
Type of Contract
Goods
Contract Start:
04/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2025 14:00:00
((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
HDRJM-DAF-CD-2025-0055
Request Title
MATERIALES FERRETERO
Description
MATERIALES FERRETERO
Business Operation
Servicios Generales
Reply Reference
Materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
8,365 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,365.00
0.00
0.00
0.00
8,365.00
8,365.00
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
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ARENA ITABO
0.5
CAJ
2,500
2,500
1,250.00
0.00
0.00
0.00
1,250.00
1,250.00
4
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
CEMENTO GRIS
3
UD
690
690
2,070.00
0.00
0.00
0.00
2,070.00
2,070.00
5
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
ARENA DE EMPAÑETE
1
UD
175
175
175.00
0.00
0.00
0.00
175.00
175.00
6
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
PVC
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
7
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
TEE DE 3
2
UD
275
275
550.00
0.00
0.00
0.00
550.00
550.00
8
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
LLAVE CHORRO
2
UD
990
990
1,980.00
0.00
0.00
0.00
1,980.00
1,980.00
9
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
COPLIN DE 1/2
4
UD
60
60
240.00
0.00
0.00
0.00
240.00
240.00
10
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
PLOMERITO
3
UD
450
450
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
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_4/3/2025_5_02 p.m..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
8,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,250.00
DOP
----
View
2.3.9.8.02
3,545.00
DOP
----
View
2.3.6.3.04
3,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
8,365.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
2
8,365.00
DOP
Vencido
Escaneo20002.PDF