1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992323
Contract reference
HDRJM-2025-00224
Contract description:
MAT FERRETEROS
Type of Contract
Goods
Contract Start:
15/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2025 09:00:00
((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
HDRJM-DAF-CD-2025-0184
Request Title
MATERIALES FERRETERO
Description
MATERIALES FERRETERO
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
MAT FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
83,610.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.2096201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,856.71
0.00
12,754.22
0.00
70,856.71
83,610.93
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TAPE 3M
10
CAJ
242.37
242.37
2,423.70
0.00
18
436.27
0.00
2,423.70
2,859.97
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CERRADURA DE PUÑO
3
CAJ
1,584.75
1,584.75
4,754.25
0.00
18
855.77
0.00
4,754.25
5,610.02
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
COMBILLO LED 40W
30
CAJ
1,323.72
1,323.72
39,711.60
0.00
18
7,148.09
0.00
39,711.60
46,859.69
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CANDADO 11
3
UD
1,006.79
1,006.79
3,020.37
0.00
18
543.67
0.00
3,020.37
3,564.04
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CANDADO 110
3
UD
2,078.82
2,078.82
6,236.46
0.00
18
1,122.56
0.00
6,236.46
7,359.02
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
TUBO LED 18 W
25
UD
559.33
559.33
13,983.25
0.00
18
2,516.99
0.00
13,983.25
16,500.24
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CINTA DOBLE CARA
6
UD
121.18
121.18
727.08
0.00
18
130.87
0.00
727.08
857.95
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_15/7/2025_12_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,610.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
55,329.68
DOP
----
View
2.3.9.8.02
28,281.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MAT FERRETERO
83,610.93
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
4
83,610.93
DOP
Vencido
img20250714_17422188.pdf