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.952469   Contract reference DIGEPRES-2025-00042   Contract description: ADQUISICION DE MATERIALES FERRETERO PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 20/03/2025 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? YesOnly 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   Type of Contract GoodsDominicana   Contract Value 76,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 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   Back To Top     1   DO1.PCCNTR.2018212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,933.90 0.00 11,688.10 0.00 71,200.00 76,622.00         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         2 13111016 - Polietileno 2.3.7.2.99 Teflon 6 UD 150 9.15 54.90 0.00 18 9.88 0.00 900.00 64.78         11 31162207 - Remaches de co(...)31162207 - Remaches de compresión 2.3.6.3.06 Remachadora 1 UD 650 206.44 206.44 0.00 18 37.16 0.00 650.00 243.60         17 23171539 - Cuchillas de a(...)23171539 - Cuchillas de acondicionamiento de punta de soldadura 2.3.9.8.01 Cuchilla para pelar cables 1 UD 150 122.03 122.03 0.00 18 21.97 0.00 150.00 144.00         20 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Fluxometros 2 UD 7,000 4,047.45 8,094.90 0.00 18 1,457.08 0.00 14,000.00 9,551.98         22 46171501 - Candados 2.3.9.9.04 Llavines de palanca para puerta 6 UD 500 503.38 3,020.28 0.00 18 543.65 0.00 3,000.00 3,563.93         23 39101628 - Lámpara Led 2.3.9.6.01 Lamparas Led 50 UD 950 1,018.98 50,949.00 0.00 18 9,170.82 0.00 47,500.00 60,119.82         27 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape doble cara 10 UD 50 24.4 244.00 0.00 18 43.92 0.00 500.00 287.92         49 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas 15 UD 300 149.49 2,242.35 0.00 18 403.62 0.00 4,500.00 2,645.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Ramirez y mojica_0001.pdf Orden de compra Ramirez y mojica_0001.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 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