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.956826   Contract reference CONTRALORIA-2025-00113   Contract description: ADQUISICIÓN DE ARTICULOS E INSUMOS DE FERRETERIA, ELECTRICIDAD Y REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER).   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0010   Request Title ADQUISICIÓN DE ARTICULOS E INSUMOS DE FERRETERIA, ELECTRICIDAD Y REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER).   Description ADQUISICIÓN DE ARTICULOS E INSUMOS DE FERRETERIA, ELECTRICIDAD Y REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER).   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-LILA   Type of Contract GoodsDominicana   Contract Value 115,828.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2026602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,160.00 0.00 17,668.80 0.00 234,000.00 115,828.80         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         13 39121529 - Contactores 2.3.9.6.01 Contactores de 50 Amp. a dos Polos 10 UD 1,450 1,100 11,000.00 0.00 18 1,980.00 0.00 14,500.00 12,980.00         15 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Varill de soldar de plata Electrodos para soldar 20 UD 350 308 6,160.00 0.00 18 1,108.80 0.00 7,000.00 7,268.80         16 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Filtro Vegetal 2x2 o 24"x24" 20 UD 550 500 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00         19 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoros o excusados 1 UD 11,000 8,000 8,000.00 0.00 18 1,440.00 0.00 11,000.00 9,440.00         20 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamanos/Fregadero 1 UD 10,500 4,000 4,000.00 0.00 18 720.00 0.00 10,500.00 4,720.00         21 39111521 - Plafones 2.3.9.8.02 Plafones Tipo Pebble 200 UD 900 295 59,000.00 0.00 18 10,620.00 0.00 180,000.00 69,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA LILA.pdf CUOTA LILA.pdf Download ORDEN DE COMPRAS FIRMADA LILA.pdf ORDEN DE COMPRAS FIRMADA LILA.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 236,022.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 190,563.99  DOP ---- View 2.3.7.2.99 41,352.53  DOP ---- View 2.6.5.2.01 4,105.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 236,022.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742501352871P8uHM 1 236,022.01  DOP Vencido Link