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.967842   Contract reference PROMESECAL-2025-00183   Contract description: Adquisición de materiales ferreteros para ser utilizados en las farmacias del pueblo, dirigido a mipymes mujer   Type of Contract Goods   Contract Start: 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 PROMESECAL-DAF-CM-2025-0037   Request Title Adquisición de materiales ferreteros para ser utilizados en las farmacias del pueblo, dirigido a mipymes mujer   Description Adquisición de materiales ferreteros para ser utilizados en las farmacias del pueblo, dirigido a mipymes mujer   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Roslyn, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,521,122.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,289,086.97 0.00 232,035.68 0.00 1,355,280.82 1,521,122.65         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 11121609 - Contrachapado 2.3.1.4.01 Planchas de MDF hidrófugo 5/8. 500 UD 2,497.51 2,385 1,192,500.00 0.00 18 214,650.00 0.00 1,248,755.00 1,407,150.00         2 30111504 - Morteros 2.3.6.1.01 Lija 180 de agua. 60 UD 40.5 35.99 2,159.40 0.00 18 388.69 0.00 2,430.00 2,548.09         3 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos para pistola F35. 12 CAJ 509.76 475 5,700.00 0.00 18 1,026.00 0.00 6,117.12 6,726.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablitos 1-1/2 x 6 (Caja de 5,000 unds). 5 CAJ 1,991.12 1,998.85 9,994.25 0.00 18 1,798.97 0.00 9,955.60 11,793.22         5 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablitos 2x6 (Caja de 10,000 unds). 10 CAJ 5,416.2 4,827.35 48,273.50 0.00 18 8,689.23 0.00 54,162.00 56,962.73         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras tipo piano. 20 UD 970.64 825 16,500.00 0.00 18 2,970.00 0.00 19,412.80 19,470.00         7 11121609 - Contrachapado 2.3.1.4.01 Plancha de yeso 4x8x1/2 ligera. 9 UD 1,038.62 915.25 8,237.25 0.00 18 1,482.71 0.00 9,347.58 9,719.96         8 31161806 - Arandelas de a(...)31161806 - Arandelas de acabado 2.3.6.3.06 Pin 1 con arandela. 20 UD 6.2 3 60.00 0.00 18 10.80 0.00 124.00 70.80         9 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo p/plancha #6 x 1-1/4 punta fina (lb). 2 LB 173.01 398.52 797.04 0.00 18 143.47 0.00 346.02 940.51         10 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo p/est #7-7/16 punta fina (lb). 1 LB 233 470.1 470.10 0.00 18 84.62 0.00 233.00 554.72         11 31201605 - Masillas 2.3.7.2.99 Masilla 1 GAL 2,103 1,950.64 1,950.64 0.00 18 351.12 0.00 2,103.00 2,301.76         12 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Tape fibra de vidrio 2x300 pies. 1 UD 364 481.14 481.14 0.00 18 86.61 0.00 364.00 567.75         13 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Travesal 2 1/2x10. 4 UD 157 165.85 663.40 0.00 18 119.41 0.00 628.00 782.81         14 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Perfil 2 1/2x10. 7 UD 186.1 185.75 1,300.25 0.00 18 234.05 0.00 1,302.70 1,534.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_1_5_2025_7_33 p.m..Pdf Orden de Compras_1_5_2025_7_33 p.m..Pdf Download Acta de adjudicacion.DAF.CM.2025.0037.pdf Acta de adjudicacion.DAF.CM.2025.0037.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,521,122.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 2,548.09  DOP ---- View 2.3.6.3.06 98,835.09  DOP ---- View 2.3.7.2.99 2,301.76  DOP ---- View 2.3.9.9.05 567.75  DOP ---- View 2.3.1.4.01 1,416,869.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,521,122.65  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746534656194ikhgN 1 1,521,122.65  DOP Vencido Link