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.969127
Contract reference
Bomberos SDO-2025-00053
Contract description:
adquisición de materiales ferreteros para ser usado en la institución
Type of Contract
Goods
Contract Start:
09/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2025 15:01:00
((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
Bomberos SDO-DAF-CD-2025-0054
Request Title
ADQUISICIÓN MATERIALES FERRETEROS PARA SER USADO EN LA ESTACIÓN GENERAL
Description
ADQUISICIÓN MATERIALES FERRETEROS PARA SER USADO EN LA ESTACIÓN GENERAL
Business Operation
departamentos de operaciones
Reply Reference
ADQUISICION MATERIALES FERRETEROS PARA SER USADO
Type of Contract
GoodsDominicana
Contract Value
11,269 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2025 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2056331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,550.00
0.00
1,719.00
0.00
9,550.00
11,269.00
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
31162402 - Cerraduras
2.3.9.9.04
CANDADO EN BRONCE 50 MM TOLEDO
2
UD
1,300
1,300
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
2
31162402 - Cerraduras
2.3.9.9.04
CANDADO EN BRONCE TOLEDO
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
3
31162402 - Cerraduras
2.3.9.9.04
CANDADO EN BRONCE 50 TOLEDO
3
UD
750
750
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
4
31211904 - Brochas
2.3.6.3.04
MOTA MULTIUSO ATLAS 30 MM
4
UD
150
150
600.00
0.00
18
108.00
0.00
600.00
708.00
5
27111909 - Espátulas
2.3.6.3.04
ESPATULAS 5 PULGADAS WADLOW
4
UD
100
100
400.00
0.00
18
72.00
0.00
400.00
472.00
6
31211904 - Brochas
2.3.6.3.04
BROCHA NO 3
4
UD
150
150
600.00
0.00
18
108.00
0.00
600.00
708.00
7
31211904 - Brochas
2.3.6.3.04
PORTA ROLO
4
UD
125
125
500.00
0.00
18
90.00
0.00
500.00
590.00
8
31211904 - Brochas
2.3.6.3.04
BROCHA NO 2
4
UD
125
125
500.00
0.00
18
90.00
0.00
500.00
590.00
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_8/5/2025_7_08 p.m..Pdf
Download
Orden de Compras_8_5_2025_7_08 p.m. (1) 01.pdf
Orden de Compras_8_5_2025_7_08 p.m. (1) 01.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
11,269.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,068.00
DOP
----
View
2.3.9.9.04
8,201.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
11,269.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746731662028DlA43
1
11,269.00
DOP
Vencido
Link