Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.983843 
Contract referenceDIGEV-2025-00056 
Contract description:ADQUISICION DE MATERIALES DE HERRERIA. 
Goods 
Contract Start:
19/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DIGEV-DAF-CD-2025-0023 
ADQUISICION DE MATERIALES DE HERRERIA.  
ADQUISICION DE MATERIALES DE HERRERIA.  
Direccion General de las Escuelas Vocacionales 
ADQUISICION DE MATERIALES DE HERRERIA._EXT 
GoodsDominicana 
106,997.15 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2074335 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
90,675.540.0016,321.610.00106,997.13106,997.15
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30101604 - Barras de acer(...)
2.3.6.3.06TUBO REDONDO DE 1 1/2 x 207UD4,264.283,613.825,296.600.00184,553.390.0029,849.9629,849.99
    
2
23171515 - Electrodos par(...)
2.3.6.3.06CAJA DE ELCTRODOS1UD4,932.44,1804,180.000.0018752.400.004,932.404,932.40
    
3
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLOS DE 1/2 x 6 DE EXPANSION16UD127.79108.31,732.800.0018311.900.002,044.642,044.70
    
4
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCOS DE CORTE METABO No. 9 A2UD647.94549.11,098.200.0018197.680.001,295.881,295.88
    
5
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCOS DE CORTE No. 14 DEWAR2UD800.39678.31,356.600.0018244.190.001,600.781,600.79
    
6
30101604 - Barras de acer(...)
2.3.6.3.06TUBOS DE 1 1/2 x 20 REDONDOS GALVANIZADOS20UD2,887.72,447.248,944.000.00188,809.920.0057,754.0057,753.92
    
7
23171511 - Herramientas d(...)
2.3.6.3.04CAJA DE SOLDADURA 1UD5,163.264,375.644,375.640.0018787.620.005,163.265,163.26
    
8
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCOS DE CORTE No. 9 DEWAR2UD647.94549.11,098.200.0018197.680.001,295.881,295.88
    
9
23171515 - Electrodos par(...)
2.3.6.3.06RONDANAS SOLDABLES DE 32UD417.01353.4706.800.0018127.220.00834.02834.02
    
10
30102303 - Perfiles de hi(...)
2.3.6.3.06ANGULAR DE 1 1/2 x 3/161UD2,226.311,886.71,886.700.0018339.610.002,226.312,226.31
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
106,997.15 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0697,641.34  DOP----View
2.3.6.3.045,163.26  DOP----View
2.3.6.4.064,192.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES DE HERRERIA.106,997.15  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1749237107794Cv7Zr1106,997.15  DOPLink