Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.959426 
Contract referenceCOMEDORES ECONOMICOS-2025-00097 
Contract description:ADQUISICION DE MATERIALES PARA LA REPARACION DE FURGONES 
Goods 
Contract Start:
03/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
COMEDORES ECONOMICOS-DAF-CM-2025-0029 
ADQUISICION DE MATERIALES PARA LA REPARACION DE FURGONES 
ADQUISICION DE MATERIALES PARA LA REPARACION DE FURGONES 
DIVISION DE SERVICIOS GENERALES 
COMEDORES ECONOMICOS-DAF-CM-2025-0029-HM  
GoodsDominicana 
443,605.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2035706 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
375.937,000,0067.668,660,00470.821,18443.605,66
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30102218 - Placa de metal(...)
2.3.6.3.06PLANCHA 4X8 3/16 CORRUGADAS40UD8.2607.511300.440,000,001854.079,200,00330.400,00354.519,20
    
2
23131703 - Discos para ha(...)
2.3.9.8.01DISCO DE CORTE # 780UD29515012.000,000,00182.160,000,0023.600,0014.160,00
    
3
23131703 - Discos para ha(...)
2.3.9.8.01DISCO DE CORTE # 930UD324,51965.880,000,00181.058,400,009.735,006.938,40
    
4
60105702 - Tornillos de e(...)
2.3.9.2.01TORNILLOS BARRENABLES 1 .1/25CAJ1.770147735,000,0018132,300,008.850,00867,30
    
5
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE PULIR # 93UD295143429,000,001877,220,00885,00506,22
    
6
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE PULIR # 43UD265,5110330,000,001859,400,00796,50389,40
    
7
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE PULIR # 710UD265,52242.240,000,0018403,200,002.655,002.643,20
    
8
23171502 - Varillas de so(...)
2.3.6.3.06VARILLAS ELECTRODO 60-23 3X32.10CAJ1.5348318.310,000,00181.495,800,0015.340,009.805,80
    
9
23171502 - Varillas de so(...)
2.3.6.3.06VARILLA DE ELECTRODO 70-18-3X321CAJ1.5341.3201.320,000,0018237,600,001.534,001.557,60
    
10
44121710 - Tiza para escr(...)
2.3.9.2.02TIZA MECANICA1CAJ1.180295295,000,001853,100,001.180,00348,10
    
11
46181811 - Lentes protect(...)
2.3.9.9.04LENTES CLAROS3UD35468204,000,001836,720,001.062,00240,72
    
12
46181811 - Lentes protect(...)
2.3.9.9.04LENTES OSCUROS5UD41368340,000,001861,200,002.065,00401,20
    
13
46181504 - Guantes de pro(...)
2.3.9.9.04PARES DE GUANTES RANDOM4UD177211844,000,0018151,920,00708,00995,92
    
14
30101617 - Barras de made(...)
2.3.1.4.01PLAYWOOD DE 4X8 3/812UD1.5341.41316.956,000,00183.052,080,0018.408,0020.008,08
    
15
27111701 - Destornillador(...)
2.3.6.3.04PUNTA DE TRIAS20UD94426520,000,001893,600,0018.880,00613,60
    
16
23101510 - Pulidoras
2.6.5.7.01PULIDORA PEQUEÑA1UD3.3045.9505.950,000,00181.071,000,003.304,007.021,00
    
17
30101604 - Barras de acer(...)
2.3.6.3.06BARRENA DE 3-1610UD88,559590,000,0018106,200,00885,00696,20
    
18
30101604 - Barras de acer(...)
2.3.6.3.06BARRENA DE 1/810UD654,934340,000,001861,200,006.549,00401,20
    
19
20111708 - Columnas de pe(...)
2.3.6.3.06MECHAS DE PARED GILTEN DE 1 1/23UD472179537,000,001896,660,001.416,00633,66
    
20
27111801 - Cintas métrica(...)
2.3.6.3.04CINTA DE 8M3UD492,064421.326,000,0018238,680,001.476,181.564,68
    
21
27111907 - Cepillos de al(...)
2.3.6.3.04CEPILLO DE ALAMBRE3UD177103309,000,001855,620,00531,00364,62
    
22
27111601 - Mazas de hierr(...)
2.3.6.3.04MASETA DE 10 LIBRA1UD2.271,51.6271.627,000,0018292,860,002.271,501.919,86
    
23
27111601 - Mazas de hierr(...)
2.3.6.3.04MASETA DE 15 LIBRA1UD2.9502.4152.415,000,0018434,700,002.950,002.849,70
    
24
30101603 - Barras de hier(...)
2.3.6.3.06ANGULARES 20 PIES 1/810UD1.5341.20012.000,000,00182.160,000,0015.340,0014.160,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
470,821.18 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.064,336.50  DOP----View
2.3.9.2.021,180.00  DOP----View
2.3.9.9.043,835.00  DOP----View
2.3.1.4.0118,408.00  DOP----View
2.3.6.3.0426,108.68  DOP----View
2.6.5.7.013,304.00  DOP----View
2.3.6.3.06371,464.00  DOP----View
2.3.9.8.0133,335.00  DOP----View
2.3.9.2.018,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1742300704928mjz2Q18443,605.66  DOPLink