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.979286   Contract reference DGCINE-2025-00068   Contract description: Adquisición de artículos ferreteros para uso de esta Institución   Type of Contract Goods   Contract Start: 05/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGCINE-DAF-CD-2025-0026   Request Title Adquisición de artículos ferreteros para uso de esta Institución   Description Adquisición de artículos ferreteros para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference Oferta de MRO_EXT   Type of Contract GoodsDominicana   Contract Value 10,253.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.2073117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,689.50 0.00 1,564.11 0.00 13,000.00 10,253.61         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 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL 1 UD 1,500 425.6 425.60 0.00 18 76.61 0.00 1,500.00 502.21         2 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE PLASTICO 1 UD 1,000 350 350.00 0.00 18 63.00 0.00 1,000.00 413.00         3 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS TIPO LIBRE 3X3 (PARES) 10 UD 250 168.51 1,685.10 0.00 18 303.32 0.00 2,500.00 1,988.42         5 12352310 - Siliconas 2.3.7.2.99 PEGAMENTO- URETANO 10 UD 800 622.88 6,228.80 0.00 18 1,121.18 0.00 8,000.00 7,349.98 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_5/6/2025_3_58 p.m..Pdf Download EG1749138713677h1xAU.pdf EG1749138713677h1xAU.pdf Download Acta adj ferreteros f.pdf Acta adj ferreteros f.pdf Download Orden de compra MRO F.pdf Orden de compra MRO F.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 28,757.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,757.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros para uso de esta Institución 28,757.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749137468635NUS8K 1 28,757.98  DOP Vencido Link