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.975725
Contract reference
UAF-2025-00053
Contract description:
Adquisición de Artículos Ferreteros para uso de la Unidad de Análisis Financiero (UAF). Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
29/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 10:00:00
((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
UAF-DAF-CM-2025-0008
Request Title
Adquisición de Artículos Ferreteros para uso de la Unidad de Análisis Financiero (UAF). Dirigido a Mipymes
Description
Adquisición de Artículos Ferreteros para uso de la Unidad de Análisis Financiero (UAF). Dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
UAF-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
7,382.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2062411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,256.26
0.00
1,126.14
0.00
17,800.00
7,382.40
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
4
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
Cinta metrica 8 pies
2
UD
700
207.46
414.92
0.00
18
74.69
0.00
1,400.00
489.61
21
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Marcarilla con Filtro
10
UD
1,500
559.32
5,593.20
0.00
18
1,006.78
0.00
15,000.00
6,599.98
32
27112904 - Pistola de res
(...)
27112904 - Pistola de resina
2.3.6.3.04
Pistola para cartucho de silicón
2
UD
700
124.07
248.14
0.00
18
44.67
0.00
1,400.00
292.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Ramirez Mojica.pdf
Orden Ramirez Mojica.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
55,330.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,839.08
DOP
----
View
2.3.9.1.01
3,044.40
DOP
----
View
2.3.9.6.01
15,735.30
DOP
----
View
2.3.7.2.99
2,242.00
DOP
----
View
2.3.6.3.05
25,110.40
DOP
----
View
2.3.9.9.05
2,129.90
DOP
----
View
2.6.5.8.01
4,229.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Artículos Ferreteros para uso de la Unidad de Análisis Financiero (UAF). Dirigido a Mipymes
55,330.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17477547584904TLfk
1
55,330.20
DOP
Vencido
Link