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.987612   Contract reference DIGEPRES-2025-00103   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE DIGEPRES DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference PROVESOL, ADQUISICIÓN DE MATERIALES FERRETEROS PAR   Type of Contract GoodsDominicana   Contract Value 531.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450.70 0.00 81.13 0.00 500.00 531.83         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         16 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TAPE DOBLE CARA 10 UD 50 45.07 450.70 0.00 18 81.13 0.00 500.00 531.83 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 formato firma digital_27/5/2025_7_47 p.m..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 1,628.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,227.20  DOP ---- View 2.3.9.6.01 401.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE DIGEPRES DIRIGIDO A MIPYMES 1,628.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752075570325OvJdG 1 1,628.40  DOP Vencido Link