1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030963
Contract reference
DEFENSA PUBLICA-2025-00100
Contract description:
Adquisición de materiales ferreteros y eléctricos para uso en varias oficinas de la ONDP a nivel nacional.
Type of Contract
Goods
Contract Start:
31/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DEFENSA PUBLICA-DAF-CD-2025-0050
Request Title
Adquisición de materiales eléctricos y ferreteros para su uso en varias oficinas de la ONDP a nivel nacional
Description
Adquisición de materiales eléctricos y ferreteros para su uso en varias oficinas de la ONDP a nivel nacional.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
Indisol, SRL Proceso DEFENSA PUBLICA-DAF-CD-2025-0
Type of Contract
GoodsDominicana
Contract Value
10,118.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para uso de servicios Generales
Catalogue Items
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1
DO1.PCCNTR.2107546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,575.00
0.00
1,543.50
0.00
9,600.00
10,118.50
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
12
39101628 - Lámpara Led
2.3.9.6.01
Paneles 2X2
3
UD
1,200
1,070
3,210.00
0.00
3,210
18
577.80
0.00
3,600.00
3,787.80
14
39101628 - Lámpara Led
2.3.9.6.01
Tubos Led 60 CM
5
UD
180
165
825.00
0.00
825
18
148.50
0.00
900.00
973.50
15
39101628 - Lámpara Led
2.3.9.6.01
Lampara 2X2
2
UD
1,100
1,070
2,140.00
0.00
2,140
18
385.20
0.00
2,200.00
2,525.20
16
39101628 - Lámpara Led
2.3.9.6.01
Lampara 2X4
1
UD
2,900
2,400
2,400.00
0.00
2,400
18
432.00
0.00
2,900.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Soluciones Dinamicas.pdf
Orden de compras Soluciones Dinamicas.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
10,118.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,118.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
10,118.50
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754074604808TsN0X
1
10,118.50
DOP
Vencido
Link