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.958968   Contract reference DIECOM-2025-00043   Contract description: “Adquisición de Materiales de Mantenimiento, 1er trimestre, proceso dirigido a MiPymes”.   Type of Contract Goods   Contract Start: 02/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2025-0002   Request Title “Adquisición de Materiales de Mantenimiento, 1er trimestre, proceso dirigido a MiPymes”.   Description “Adquisición de Materiales de Mantenimiento, 1er trimestre, proceso dirigido a MiPymes”.   Business Operation Servicio Generales   Reply Reference DIECOM-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 6,081.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2033242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,153.59 0.00 927.64 0.00 10,300.00 6,081.23         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         22 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA PARA PINTURA 2 UD 120 76.28 152.56 0.00 18 27.46 0.00 240.00 180.02         24 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO REDONDA BLANCA 5 UD 790 350 1,750.00 0.00 18 315.00 0.00 3,950.00 2,065.00         25 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO ELONGEADA BLANCA 5 UD 950 540 2,700.00 0.00 18 486.00 0.00 4,750.00 3,186.00         31 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA SPRAY PLATEADA 400ML 3 UD 290 105.97 317.91 0.00 18 57.22 0.00 870.00 375.13         32 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA SPRAY DORADO 400ML 1 UD 290 105.97 105.97 0.00 18 19.07 0.00 290.00 125.04         47 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE 100 5 UD 40 25.43 127.15 0.00 18 22.89 0.00 200.00 150.04 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_31/3/2025_7_45 p.m..Pdf Download Orden de Compras MRO Mantenimiento Operacion & Reparacion Firmad.pdf Orden de Compras MRO Mantenimiento Operacion & Reparacion Firmad.pdf Download Cuota a Compromter.pdf Cuota a Compromter.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 6,081.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 150.04  DOP ---- View 2.3.7.2.06 500.17  DOP ---- View 2.3.6.3.04 180.02  DOP ---- View 2.3.9.8.01 5,251.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 6,081.23  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743528846035U1GXQ 1 6,081.23  DOP Vencido Link