1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979342
Contract reference
PRO CONSUMIDOR-2025-00079
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS Y FERRETEROS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
05/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-DAF-CD-2025-0030
Request Title
ADQUISICION DE MATERIALES ELECTRICOS Y FERRETEROS PARA USO DE LA INSTITUCION
Description
ADQUISICION DE MATERIALES ELECTRICOS Y FERRETEROS PARA USO DE LA INSTITUCION
Business Operation
Servicios Generales
Reply Reference
SUMINISTRO DE MATERIALES ELECTRICOS PRO CONSUMIDOR
Type of Contract
GoodsDominicana
Contract Value
9,692.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.2072145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,214.24
0.00
1,478.56
0.00
8,892.48
9,692.80
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
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.3.6.3.06
Armadura de metal. Ver especificaciones tecnicas SG-08-2025
2
CAJ
4,446.24
4,107.12
8,214.24
0.00
18
1,478.56
0.00
8,892.48
9,692.80
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_4/6/2025_7_45 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
157,006.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
79,539.55
DOP
----
View
2.3.9.9.05
6,209.75
DOP
----
View
2.3.9.9.04
161.42
DOP
----
View
2.3.9.8.02
42,444.60
DOP
----
View
2.3.9.8.01
28,651.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
157,006.66
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749151063769qFEli
1
157,006.66
DOP
Vencido
Link