1. General Information
|
2. Conditions
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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.976707
Contract reference
INESDYC-2025-00036
Contract description:
Adquisición materiales de ferretería para uso de Servicios Generales de este INESDYC
Type of Contract
Goods
Contract Start:
29/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 15:00:00
((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
INESDYC-DAF-CM-2025-0004
Request Title
Adquisición materiales de ferretería para uso de Servicios Generales de este INESDYC
Description
Adquisición materiales de ferretería para uso de Servicios Generales de este INESDYC
Business Operation
Departamento Administrativo
Reply Reference
Indisol, SRL Proceso INESDYC-DAF-CM-2025-0004
Type of Contract
GoodsDominicana
Contract Value
186,699.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2068267 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,220.00
0.00
28,479.60
0.00
231,335.00
186,699.60
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
21
39101628 - Lámpara Led
2.3.9.6.01
Lampara led 2x2 cuadrada
90
UD
1,815
1,180
106,200.00
0.00
106,200
18
19,116.00
0.00
163,350.00
125,316.00
22
39101628 - Lámpara Led
2.3.9.6.01
Lámpara led 2x4 rectangular
15
UD
3,799
2,870
43,050.00
0.00
43,050
18
7,749.00
0.00
56,985.00
50,799.00
23
39101628 - Lámpara Led
2.3.9.6.01
Lámpara led 8x8 cuadrada
8
UD
425
340
2,720.00
0.00
2,720
18
489.60
0.00
3,400.00
3,209.60
25
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo de 110v
50
UD
152
125
6,250.00
0.00
6,250
18
1,125.00
0.00
7,600.00
7,375.00
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_28/5/2025_9_03 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
186,699.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
186,699.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición materiales de ferretería para uso de Servicios Generales de este INESDYC
186,699.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748544442651SqR1r
1
186,699.60
DOP
Vencido
Link