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.955327   Contract reference INDRHI-2025-00090   Contract description: COMPRA DE MATERIALES FERRETEROS, PARA SER USADO EN LA BRIGADA DE POZOS Y BOMBAS, DIRECCION DE OPERACIONES.   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 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 INDRHI-DAF-CD-2025-0084   Request Title COMPRA DE MATERIALES FERRETEROS, PARA SER USADO EN LA BRIGADA DE POZOS Y BOMBAS, DIRECCION DE OPERACIONES.   Description COMPRA DE MATERIALES FERRETEROS, PARA SER USADO EN LA BRIGADA DE POZOS Y BOMBAS, DIRECCION DE OPERACIONES.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE MATERIALES FERRETEROS, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 241,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,333.05 0.00 36,779.95 0.00 204,333.05 241,113.00         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         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 TRIPODE DE CADENA 1/8" X 6" 1 UD 23,966.1 23,966.1 23,966.10 0.00 18 4,313.90 0.00 23,966.10 28,280.00         2 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 JUEGO DE CUBOS DE IMPACTO PROFUNDO 2 UD 17,286.44 17,286.44 34,572.88 0.00 18 6,223.12 0.00 34,572.88 40,796.00         3 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 JUEGO DE CUBOS DE IMPACTO HEXAGONAL 2 UD 3,911.86 3,911.86 7,823.72 0.00 18 1,408.27 0.00 7,823.72 9,231.99         4 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE DE IMPACTO DE TORQUE MEDIO 2 UD 60,093.22 60,093.22 120,186.44 0.00 18 21,633.56 0.00 120,186.44 141,820.00         5 41111621 - Calibradores 2.3.6.3.04 CALIBRADOR DE 200 PIES 1 UD 6,547.46 6,547.46 6,547.46 0.00 18 1,178.54 0.00 6,547.46 7,726.00         6 27111716 - Llave torx 2.3.6.3.04 CHICHARRA 1/2" X 11" 1 UD 2,114.41 2,114.41 2,114.41 0.00 18 380.59 0.00 2,114.41 2,495.00         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR 10/1 2 UD 2,867.8 2,867.8 5,735.60 0.00 18 1,032.41 0.00 5,735.60 6,768.01         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR 7/1 2 UD 1,693.22 1,693.22 3,386.44 0.00 18 609.56 0.00 3,386.44 3,996.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/3/2025_6_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2025_6_49 p.m..Pdf Download EG1742931869992TZGO1.pdf EG1742931869992TZGO1.pdf Download Orden de Compras_24_3_2025_6_49 p.m..Pdf Orden de Compras_24_3_2025_6_49 p.m..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 241,113.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,280.00  DOP ---- View 2.3.6.3.04 212,833.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 241,113.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742931869992TZGO1 1 241,113.00  DOP Vencido Link