1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.960518
Contract reference
SEGURIDAD DEL METRO-2025-00036
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
07/04/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SEGURIDAD DEL METRO-DAF-CD-2025-0028
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
ADQUISICION DE MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
45,753.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,859.57
0.00
6,894.20
0.00
45,753.77
45,753.77
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
PINTURA TRAFICO AMARILLO 1 GL
4
GAL
3,040.86
2,577
10,308.00
0.00
18
1,855.44
0.00
12,163.44
12,163.44
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
PINTURA TRAFICO BLANCA 1 GL
4
GAL
3,040.86
2,577
10,308.00
0.00
18
1,855.44
0.00
12,163.44
12,163.44
3
11101705 - Aluminio
2.3.6.3.06
VASTAGO LATERAL GEN
2
UD
289.81
245.6
491.20
0.00
18
88.42
0.00
579.62
579.62
4
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
PERA D/DESCARGA P/INOD
2
UD
174.58
147.95
295.90
0.00
18
53.26
0.00
349.16
349.16
5
11101705 - Aluminio
2.3.6.3.06
CHEQUE HORIZONTAL 3/4
2
UD
908.01
769.5
1,539.00
0.00
18
277.02
0.00
1,816.02
1,816.02
6
24141506 - Encerados
2.3.9.9.05
JUNTA CERA S/GUIA EN CAJA
1
UD
186.44
158
158.00
0.00
18
28.44
0.00
186.44
186.44
7
11101705 - Aluminio
2.3.6.3.06
LLAVE CHORRO LIVIANA 1/2
2
UD
623.04
528
1,056.00
0.00
18
190.08
0.00
1,246.08
1,246.08
8
31201610 - Pegamentos
2.3.7.2.99
CEMENTO PVC 8 ONZ
1
UD
646.64
548
548.00
0.00
18
98.64
0.00
646.64
646.64
9
13101723 - Termoplástico
2.3.5.5.01
SIFON P/LAVI 11/2 400-TTWBAG
2
UD
191.16
162
324.00
0.00
18
58.32
0.00
382.32
382.32
10
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.05
BALACIN P/INOD DE METAL
3
UD
162.84
138
414.00
0.00
18
74.52
0.00
488.52
488.52
11
11101704 - Acero
2.3.6.3.06
CHEQUE EUROPA VERTICAL 105 3/4
1
UD
1,111.56
942
942.00
0.00
18
169.56
0.00
1,111.56
1,111.56
12
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
PUÑO P/DUCHA
2
UD
349.28
296
592.00
0.00
18
106.56
0.00
698.56
698.56
13
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
LLAVE P/LAV. MONOMANDO
1
UD
2,226.66
1,887
1,887.00
0.00
18
339.66
0.00
2,226.66
2,226.66
14
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
VALVULA P/CISTERNA C/FLOTA
2
UD
390.58
331
662.00
0.00
18
119.16
0.00
781.16
781.16
15
10171702 - Fungicidas
2.3.7.2.05
HERBICIDA GLIFOSATO 36 SL I LITRO
1
UD
558.47
558.47
558.47
0.00
0.00
0.00
558.47
558.47
16
11101705 - Aluminio
2.3.6.3.06
LLAVE PUÑO REDONDO PARA DUCHA TIPO CUBO LINEA BASIC
2
UD
339.84
288
576.00
0.00
18
103.68
0.00
679.68
679.68
17
52131501 - Cortinas
2.3.2.2.01
CORTINA P/BAÑO 180*180CM COLOR ROSADO
5
UD
483.8
410
2,050.00
0.00
18
369.00
0.00
2,419.00
2,419.00
18
52131501 - Cortinas
2.3.2.2.01
CORTINA P/BAÑO 180*180CM COLOR AZUL
15
UD
483.8
410
6,150.00
0.00
18
1,107.00
0.00
7,257.00
7,257.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2025_5_52 p.m..Pdf
Download
EG1744048058111VgxgB.pdf
EG1744048058111VgxgB.pdf
Download
Orden de Compras_7_4_2025_5_52 p.m. (1).Pdf
Orden de Compras_7_4_2025_5_52 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,753.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
24,326.88
DOP
----
View
2.3.6.3.06
8,358.18
DOP
----
View
2.3.5.5.01
1,512.64
DOP
----
View
2.3.9.9.05
674.96
DOP
----
View
2.3.7.2.99
646.64
DOP
----
View
2.3.7.2.05
558.47
DOP
----
View
2.3.2.2.01
9,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS
45,753.77
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744048058111VgxgB
1
45,753.77
DOP
Vencido
Link