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.991083
Contract reference
PROCURADURIA-2025-00135
Contract description:
Adquisición de materiales ferreteros para diferentes dependencias de la PGR, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
10/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((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-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
Oferta PROCURADURIA-DAF-CM-2025-0048
Type of Contract
GoodsDominicana
Contract Value
27,116.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 18:00:00
((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
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1
DO1.PCCNTR.2052014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,980.00
0.00
0.00
4,136.40
39,800.00
27,116.40
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
25
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS( FUNDA)
30
UD
520
502
15,060.00
0.00
0.00
18
2,710.80
15,600.00
17,770.80
85
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ESMALTE INDUSTRIAL AZUL ROYAL
7
GAL
2,200
720
5,040.00
0.00
0.00
18
907.20
15,400.00
5,947.20
87
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ESMALTE INDUSTRIAL NEGRO.
4
GAL
2,200
720
2,880.00
0.00
0.00
18
518.40
8,800.00
3,398.40
Attestation Documents
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Contract Documents
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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
CIMALTA 135.pdf
CIMALTA 135.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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