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.990464   Contract reference PROCURADURIA-2025-00131   Contract description: Adquisición de materiales ferreteros para diferentes dependencias de la PGR, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 19:00:00 ((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 PROCURADURIA-DAF-CM-2025-0048   Request Title Adquisición de materiales ferreteros para diferentes dependencias de la PGR, dirigido a MIPYMES   Description Adquisición de materiales ferreteros para diferentes dependencias de la PGR, dirigido a MIPYMES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference adquisicion de materiales ferreteros para diferent   Type of Contract GoodsDominicana   Contract Value 616,333.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2052011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,316.40 0.00 0.00 94,016.95 624,962.60 616,333.35         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         56 11121503 - Laca 2.3.7.2.06 LACA NATURAL 2 GAL 600 1,420 2,840.00 0.00 0.00 18 511.20 1,200.00 3,351.20         83 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 ( CUBETA) 28 UD 9,000 7,505 210,140.00 0.00 0.00 18 37,825.20 252,000.00 247,965.20         88 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI-GLOSS BLANCO 00 ( CUBETA) 39 UD 9,500 7,905 308,295.00 0.00 0.00 18 55,493.10 370,500.00 363,788.10         96 13111301 - Espumas de pol(...)13111301 - Espumas de poliolefina 2.3.5.5.01 POLIURETANO LIQUIDO 2 UD 631.3 520.7 1,041.40 0.00 0.00 18 187.45 1,262.60 1,228.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 048.pdf Cuota 048.pdf Download acta de adj. 048.pdf acta de adj. 048.pdf Download Roman Par 131.pdf Roman Par 131.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,425.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 835.41  DOP ---- View 2.3.6.3.06 22,915.52  DOP ---- View 2.3.7.2.99 15,081.63  DOP ---- View 2.3.6.3.04 453.62  DOP ---- View 2.3.7.2.06 33,139.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros para diferentes dependencias de la PGR, dirigido a MIPYMES 72,425.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.6.4.06 1 72,425.40  DOP Vencido Cuota 048.pdf