1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967019
Contract reference
EGESERD-2025-00025
Contract description:
SOLICITUD DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2025-0021
Request Title
SOLICITUD DE MATERIALES FERRETEROS
Description
SOLICITUD DE MATERIALES FERRETEROS
Business Operation
ENCARGADO DE MANTENIMIENTO
Reply Reference
SOLICITUD DE MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
244,614 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO 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.2052148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,300.00
0.00
37,314.00
0.00
244,614.00
244,614.00
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
31211904 - Brochas
2.3.6.3.04
BROCHA 2 1/2
40
UD
206.5
175
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
2
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
MOTAS ANTIGOTAS 9X11MM
40
UD
147.5
125
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
3
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
PORTA ROLOS
40
UD
295
250
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
4
31211904 - Brochas
2.3.6.3.04
BROCHAS DE 3
40
UD
306.8
260
10,400.00
0.00
18
1,872.00
0.00
12,272.00
12,272.00
5
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA DE 2 TUBOS LED
50
UD
3,422
2,900
145,000.00
0.00
18
26,100.00
0.00
171,100.00
171,100.00
6
39101628 - Lámpara Led
2.3.9.6.01
REFLECTOR LED 70M
5
UD
2,950
2,500
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
7
39101628 - Lámpara Led
2.3.9.6.01
REFLECTOR LED 150W
4
UD
5,133
4,350
17,400.00
0.00
18
3,132.00
0.00
20,532.00
20,532.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota ferrerteria.pdf
cuota ferrerteria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2025_6_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,614.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
20,532.00
DOP
----
View
2.3.9.9.05
17,700.00
DOP
----
View
2.3.9.6.01
206,382.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745945546908m8S3A
1
244,614.00
DOP
Vencido
Link