1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991407
Contract reference
IDOPPRIL-2025-00298
Contract description:
ADQUISICION DE MATERIALES Y ARTICULOS DE FERRETERIA
Type of Contract
Goods
Contract Start:
10/07/2025 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
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
IDOPPRIL-DAF-CD-2025-0077
Request Title
ADQUISICION DE MATERIALES Y ARTICULOS DE FERRETERIA
Description
ADQUISICION DE MATERIALES Y ARTICULOS DE FERRETERIA
Business Operation
SERVICIOS GENERALES
Reply Reference
IDOPPRIL-DAF-CD-2025-0077
Type of Contract
GoodsDominicana
Contract Value
178,676.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2085373 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,420.67
0.00
27,255.72
0.00
161,690.00
178,676.39
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
4
40141702 - Grifos
2.3.9.8.02
MEZCLADORA PARA FREGADERO
6
UD
2,700
1,565.08
9,390.48
0.00
18
1,690.29
0.00
16,200.00
11,080.77
5
23153303 - Brocas o herra
(...)
23153303 - Brocas o herramientas de moldeado
2.3.6.3.04
JUEGO DE BROCA DE 6 PIEZAS PARA CONCRETO PARA USO TALADRO
1
UD
1,850
324.41
324.41
0.00
18
58.39
0.00
1,850.00
382.80
6
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.9.8.02
SENSOR FLUXOMETRO PARA INODOROS Y ORINAL
12
UD
11,650
11,644.07
139,728.84
0.00
18
25,151.19
0.00
139,800.00
164,880.03
10
40141702 - Grifos
2.3.9.8.01
LLAVE DE CHORRO DE 1/2 PULG. ROCA MANGUERA
6
UD
300
263.39
1,580.34
0.00
18
284.46
0.00
1,800.00
1,864.80
13
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.9.8.02
PERA DE INODORO
6
UD
340
66.1
396.60
0.00
18
71.39
0.00
2,040.00
467.99
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_30/6/2025_12_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,676.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
176,428.79
DOP
----
View
2.3.9.8.01
1,864.80
DOP
----
View
2.3.6.3.04
382.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES Y ARTICULOS DE FERRETERIA
178,676.39
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751290063740HLLW5
1
178,676.39
DOP
Vencido
Link