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.951068
Contract reference
DIGEPRES-2025-00041
Contract description:
ADQUISICION DE MATERIALES FERRETERO PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
18/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2025-0014
Request Title
ADQUISICION DE MATERIALES FERRETERO PARA USO DE ESTA DIGEPRES
Description
ADQUISICION DE MATERIALES FERRETERO PARA USO DE ESTA DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
DIGEPRES-DAF-CD-2025-0014-HM
Type of Contract
GoodsDominicana
Contract Value
36,087.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.2018211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,583.00
0.00
5,504.94
0.00
17,830.00
36,087.94
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
23131703 - Discos para ha
(...)
23131703 - Discos para hacer cabuchones
2.3.9.8.01
Discos de cortes fino
6
UD
250
41
246.00
0.00
18
44.28
0.00
1,500.00
290.28
3
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.9.8.02
Rollo cinta malla de Sheetrock
1
UD
260
299
299.00
0.00
18
53.82
0.00
260.00
352.82
12
31162204 - Remaches compl
(...)
31162204 - Remaches completos
2.3.6.3.06
Remaches
100
UD
5
1
100.00
0.00
18
18.00
0.00
500.00
118.00
14
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Cinta para alambrar plástica
1
UD
150
237
237.00
0.00
18
42.66
0.00
150.00
279.66
18
27112116 - Pinzas de cerc
(...)
27112116 - Pinzas de cerca
2.3.6.3.04
Alicate de presión de arco
1
UD
550
980
980.00
0.00
18
176.40
0.00
550.00
1,156.40
19
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.9.9.05
Cubos metalicos
1
UD
1,500
713
713.00
0.00
18
128.34
0.00
1,500.00
841.34
21
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de destornilladores d precision
1
UD
500
1,118
1,118.00
0.00
18
201.24
0.00
500.00
1,319.24
30
40141702 - Grifos
2.3.9.8.01
Llaves para lavamanos
10
UD
300
1,885
18,850.00
0.00
18
3,393.00
0.00
3,000.00
22,243.00
31
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Extractores de aire
2
UD
2,800
1,730
3,460.00
0.00
18
622.80
0.00
5,600.00
4,082.80
32
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Pliego de lija
10
UD
50
26
260.00
0.00
18
46.80
0.00
500.00
306.80
34
46171505 - Llaves
2.3.9.9.04
Juego de llaves mecánicas
1
UD
1,170
1,770
1,770.00
0.00
18
318.60
0.00
1,170.00
2,088.60
35
27112905 - Lata de aceite
2.3.6.3.04
Aceitera
1
UD
275
119
119.00
0.00
18
21.42
0.00
275.00
140.42
36
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Latas penetrantes
2
UD
135
425
850.00
0.00
18
153.00
0.00
270.00
1,003.00
37
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Aceite 3 en 1
2
UD
340
100
200.00
0.00
18
36.00
0.00
680.00
236.00
40
27112906 - Pistolas de ca
(...)
27112906 - Pistolas de calafateado
2.3.6.3.04
Pistolas de silicon
1
UD
400
299
299.00
0.00
18
53.82
0.00
400.00
352.82
41
12352310 - Siliconas
2.3.7.2.99
Paquetes de velas de silicon
1
UD
300
532
532.00
0.00
18
95.76
0.00
300.00
627.76
42
24102202 - Dispensadores
(...)
24102202 - Dispensadores de cinta para sellar cajas
2.3.6.3.04
Tirrap cinta de amarre
5
UD
75
72
360.00
0.00
18
64.80
0.00
375.00
424.80
47
31211904 - Brochas
2.3.6.3.04
Brochas
2
UD
50
47
94.00
0.00
18
16.92
0.00
100.00
110.92
50
31211904 - Brochas
2.3.6.3.04
Brochas
2
UD
55
29
58.00
0.00
18
10.44
0.00
110.00
68.44
51
31211904 - Brochas
2.3.6.3.04
Brochas
2
UD
45
19
38.00
0.00
18
6.84
0.00
90.00
44.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Khalicco_0001.pdf
Orden de compra Khalicco_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,464.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,443.57
DOP
----
View
2.3.6.3.04
2,439.53
DOP
----
View
2.3.9.9.05
2,426.95
DOP
----
View
2.3.7.2.06
24,733.00
DOP
----
View
2.3.9.6.01
9,421.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETERO PARA USO DE ESTA DIGEPRES
42,464.17
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741704453069Emmz3
1
42,464.17
DOP
Vencido
Link