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.948885   Contract reference DIGEPRES-2025-00043   Contract description: ADQUISICION DE MATERIALES FERRETERO PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 12/03/2025 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 42,464.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 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.2018213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,986.60 0.00 6,477.57 0.00 40,470.00 42,464.17         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         5 27112801 - Brocas 2.3.6.3.04 Juego puntas (estria y planos) 1 UD 40 93.32 93.32 0.00 18 16.80 0.00 40.00 110.12         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador de estria 1 UD 1,000 450.9 450.90 0.00 18 81.16 0.00 1,000.00 532.06         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de destornillador de plano 1 UD 1,000 450.9 450.90 0.00 18 81.16 0.00 1,000.00 532.06         8 31201521 - Cinta metálica 2.3.9.9.05 Cinta metálica 2 UD 600 175.92 351.84 0.00 18 63.33 0.00 1,200.00 415.17         9 27112105 - Pinzas 2.3.6.3.04 Pinzas pico largo 1 UD 300 208.9 208.90 0.00 18 37.60 0.00 300.00 246.50         10 27112105 - Pinzas 2.3.6.3.04 Pinzas pico largo 1 UD 300 188.19 188.19 0.00 18 33.87 0.00 300.00 222.06         15 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Caja de hojas de segueta 1/10 1 CAJ 150 462.72 462.72 0.00 18 83.29 0.00 150.00 546.01         23 39101628 - Lámpara Led 2.3.9.6.01 Lamparas Led 50 UD 155 143.5 7,175.00 0.00 18 1,291.50 0.00 7,750.00 8,466.50         24 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas 15 UD 240 154.23 2,313.45 0.00 18 416.42 0.00 3,600.00 2,729.87         25 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape negro eléctrico 10 UD 122 80.9 809.00 0.00 18 145.62 0.00 1,220.00 954.62         28 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cintas antidelizantes 10 UD 300 170.49 1,704.90 0.00 18 306.88 0.00 3,000.00 2,011.78         39 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate pico cotorra 1 UD 460 292.9 292.90 0.00 18 52.72 0.00 460.00 345.62         43 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta pintura blanca 2 UD 7,000 7,102.85 14,205.70 0.00 18 2,557.03 0.00 14,000.00 16,762.73         44 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta pintura acrilica blanca 1 UD 5,100 6,754.47 6,754.47 0.00 18 1,215.80 0.00 5,100.00 7,970.27         45 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 2 UD 300 80.25 160.50 0.00 18 28.89 0.00 600.00 189.39         46 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas 4 UD 100 55.45 221.80 0.00 18 39.92 0.00 400.00 261.72         48 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Mini marco segueta 1 UD 350 142.11 142.11 0.00 18 25.58 0.00 350.00 167.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Mro_0001.pdf Orden de compra Mro_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