1. General Information
|
2. Conditions
|
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.991227
Contract reference
PROCURADURIA-2025-00263
Contract description:
Adquisición de materiales ferreteros
Type of Contract
Goods
Contract Start:
10/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
PROCURADURIA-DAF-CD-2025-0028
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
PROCURADURIA SUFERDOM SRL
Type of Contract
GoodsDominicana
Contract Value
13,814.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,707.17
0.00
2,107.29
0.00
25,650.00
13,814.46
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
5
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Crosstee 2 pies
120
UD
40
15.49
1,858.80
0.00
18
334.58
0.00
4,800.00
2,193.38
6
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Crosstee 4 pies
120
UD
80
30.57
3,668.40
0.00
18
660.31
0.00
9,600.00
4,328.71
7
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Maintee
24
UD
250
130.93
3,142.32
0.00
18
565.62
0.00
6,000.00
3,707.94
8
30161504 - Protectores de
(...)
30161504 - Protectores de esquinas
2.3.9.8.02
Angulares de 10 pie
35
UD
150
86.79
3,037.65
0.00
18
546.78
0.00
5,250.00
3,584.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12-Acta de adjudiacion CD-28.pdf
12-Acta de adjudiacion CD-28.pdf
Download
16-Orden de compras 00263 Suferdom.pdf
16-Orden de compras 00263 Suferdom.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
13,814.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,584.43
DOP
----
View
2.3.6.3.06
10,230.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Materiales ferreteros
13,814.46
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.8.02
1
13,814.46
DOP
Vencido
11-Certificacion cuota CD-28.pdf