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.978627
Contract reference
PERPETUO SOCORRRO-2025-00005
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
23/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 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-02-ComprasDebajoUmbral
Request Reference
PERPETUO SOCORRRO-DAF-CD-2025-0005
Request Title
Adquisición de materiales ferreteros.
Description
Adquisición de materiales ferreteros.
Business Operation
almacén del Colegio
Reply Reference
Adquisición de materiales ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
63,956 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en diferentes áreas de este Centro Educativo.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2063075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,200.00
0.00
9,756.00
0.00
63,956.00
63,956.00
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
30111601 - Cemento
2.3.6.1.01
Funda de cemento gris
25
UD
649
550
13,750.00
0.00
18
2,475.00
0.00
16,225.00
16,225.00
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Mezcladora de fregadero
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
1
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Mt. de arena lavada
6
M
3,186
2,700
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
1
11111611 - Gravilla
2.3.6.4.04
Mt. de grava
3
M
2,124
1,800
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
1
11151608 - Hebra de nylon
2.3.2.1.01
Rollo de hilo de carpintero
1
UD
236
200
200.00
0.00
18
36.00
0.00
236.00
236.00
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC 3
2
UD
2,124
1,800
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
1
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Codo PVC de 3
8
UD
147.5
125
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
1
12352310 - Siliconas
2.3.7.2.99
Silicon
1
UD
413
350
350.00
0.00
18
63.00
0.00
413.00
413.00
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Fregadero
1
UD
2,124
1,800
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
1
40141702 - Grifos
2.3.9.8.02
Llave angular
1
UD
442.5
375
375.00
0.00
18
67.50
0.00
442.50
442.50
1
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
Boquilla de fregadero
1
UD
236
200
200.00
0.00
18
36.00
0.00
236.00
236.00
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
sifon de fregadero
1
UD
324.5
275
275.00
0.00
18
49.50
0.00
324.50
324.50
1
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera de lavamano
1
UD
324.5
275
275.00
0.00
18
49.50
0.00
324.50
324.50
1
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
Llave de lavamano
8
UD
885
750
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
1
60121409 - Caja de inglet
(...)
60121409 - Caja de ingletes
2.3.6.3.04
Hoja de segueta
1
UD
118
100
100.00
0.00
18
18.00
0.00
118.00
118.00
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Sifon tubo acordeon
3
UD
295
250
750.00
0.00
18
135.00
0.00
885.00
885.00
1
27112201 - Palustres
2.3.6.3.04
plana truper
1
UD
472
400
400.00
0.00
18
72.00
0.00
472.00
472.00
1
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Union de 2 PVC
5
UD
88.5
75
375.00
0.00
18
67.50
0.00
442.50
442.50
1
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Codo de 2 PVC
6
UD
88.5
75
450.00
0.00
18
81.00
0.00
531.00
531.00
1
30111601 - Cemento
2.3.6.1.01
Cemento blanco de 5 libras
4
UD
59
50
200.00
0.00
18
36.00
0.00
236.00
236.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_9_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2025_4_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,956.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
13,452.00
DOP
----
View
2.3.6.4.04
25,488.00
DOP
----
View
2.3.2.1.01
236.00
DOP
----
View
2.3.7.2.99
413.00
DOP
----
View
2.3.6.3.06
7,316.00
DOP
----
View
2.3.6.3.04
590.00
DOP
----
View
2.3.6.1.01
16,461.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales ferreteros.
63,956.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.0203.04.0003
1
63,956.00
DOP
Vencido
compromiso20250520_16574719.pdf