1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990762
Contract reference
DIGEPRES-2025-00104
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
10/07/2025 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?
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
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
DIGEPRES-DAF-CD-2025-0037
Type of Contract
GoodsDominicana
Contract Value
1,628.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 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
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1
DO1.PCCNTR.2065647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,380.00
0.00
248.40
0.00
5,800.00
1,628.40
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
7
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TAPA TOMACORRIENTES COLOR NARANJA
1
CAJ
700
340
340.00
0.00
18
61.20
0.00
700.00
401.20
17
31201605 - Masillas
2.3.7.2.99
MASILLA SHEETROCK
2
GAL
2,550
520
1,040.00
0.00
18
187.20
0.00
5,100.00
1,227.20
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 formato firma digital_27/5/2025_7_41 p.m..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
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