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.994351   Contract reference ICM-2025-00061   Contract description: Adquisición de Materiales y Útiles Varios   Type of Contract Goods   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ICM-DAF-CD-2025-0064   Request Title Adquisición de Materiales y Útiles Varios   Description Adquisición de Materiales y Útiles Varios   Business Operation GEODESIA   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,657.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2096486 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,015.00 0.00 17,642.70 0.00 98,015.00 115,657.70         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 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en Spray Rojo 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en Spray Blanco 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en Spray Mamey 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 27111602 - Martillos 2.3.6.3.04 Martillo para Carpintero 27 MM 9 UD 850 850 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla 3/8 x 20 Cortada 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libra de Clavo de Acero 1 ½ 9 UD 185 185 1,665.00 0.00 18 299.70 0.00 1,665.00 1,964.70         7 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 Bulto Herramientas 5 UD 3,300 3,300 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         8 27111602 - Martillos 2.3.6.3.04 Mazeta 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         9 27112001 - Machetes 2.3.6.3.04 Machete 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         10 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo para Café en Acero Inoxidable 3LT 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         11 49121505 - Cajas de hielo 2.3.9.9.05 Nevera Portátil con Ruedas de 85 Litro/ 22.5 Galones 1 UD 14,250 14,250 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         12 49121505 - Cajas de hielo 2.3.9.9.05 Nevera Portátil con Ruedas de 56 Litro/15.5 Galones 1 UD 8,950 8,950 8,950.00 0.00 18 1,611.00 0.00 8,950.00 10,561.00 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_15/7/2025_9_16 p.m..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 115,657.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 37,170.00  DOP ---- View 2.3.6.3.04 19,057.00  DOP ---- View 2.3.9.8.02 19,470.00  DOP ---- View 2.3.9.5.01 5,310.00  DOP ---- View 2.3.9.9.05 27,376.00  DOP ---- View 2.3.6.3.06 7,274.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 115,657.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752613964697kfs6r 1 115,657.70  DOP Vencido Link