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.1007574   Contract reference DGM-2025-00132   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 15:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0048   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS.   Description ADQUISICIÓN DE MATERIALES FERRETEROS.   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-DAF-CM-2025-0048   Type of Contract GoodsDominicana   Contract Value 52,732.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Observaciones: Adquisición de materiales ferreteros para ser utilizado por el Encargado de la Seccion de Mantenimiento, DGM. • Observaciones: Adquisición de materiales ferreteros para ser utilizado Catalogue Items   Back To Top     1   DO1.PCCNTR.2111201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,688.32 0.00 8,043.89 0.00 103,601.44 52,732.21         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         3 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Rollos de laminado (ROLLOS) 2 UD 12,711.86 4,250 8,500.00 0.00 18 1,530.00 0.00 25,423.72 10,030.00         6 27111909 - Espátulas 2.3.6.3.04 Espatula 2 UD 129.14 93.64 187.28 0.00 18 33.71 0.00 258.28 220.99         9 41113601 - Amperímetros 2.6.5.7.01 Amperimetros 2 UD 7,817.8 2,859.75 5,719.50 0.00 18 1,029.51 0.00 15,635.60 6,749.01         18 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tubos rigidos 3/4 6 UD 4,152.54 338.56 2,031.36 0.00 18 365.64 0.00 24,915.24 2,397.00         30 11121609 - Contrachapado 2.3.1.4.01 Plancha de Sheetrock 12 UD 1,837.5 1,429.15 17,149.80 0.00 18 3,086.96 0.00 22,050.00 20,236.76         31 31321109 - Ensambles de b(...)31321109 - Ensambles de barras pegadas de acero inoxidable 2.3.6.3.06 Parales 2 1/2 20 UD 303.18 170 3,400.00 0.00 18 612.00 0.00 6,063.60 4,012.00         33 31321109 - Ensambles de b(...)31321109 - Ensambles de barras pegadas de acero inoxidable 2.3.6.3.06 Esquinero 9 UD 95 93.64 842.76 0.00 18 151.70 0.00 855.00 994.46         34 31201605 - Masillas 2.3.7.2.99 Cubetas de masilla 2 UD 4,200 3,428.81 6,857.62 0.00 18 1,234.37 0.00 8,400.00 8,091.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_7_8_2025_12_34_a.m._Erika_Comercial_SRL_signed.pdf Orden_de_compras_formato_firma_digital_7_8_2025_12_34_a.m._Erika_Comercial_SRL_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 631,685.24 DOP Budget Appropriation Value 587,738.90 DOP Account Value Annual Availability 2.6.5.2.01 105,000.00  DOP 82,600.00  DOP View 2.3.9.6.01 327,218.14  DOP 392,017.40  DOP View 2.3.6.3.04 640.08  DOP 450.52  DOP View 2.3.7.2.99 10,520.64  DOP 2,502.36  DOP View 2.3.9.8.02 36,940.50  DOP 14,189.81  DOP View 2.3.9.8.01 3,500.00  DOP 4,130.00  DOP View 2.3.2.1.01 12,461.02  DOP 14,704.00  DOP View 2.3.3.2.01 25,423.72  DOP 0.01  DOP View 2.3.9.9.05 15,532.76  DOP 18,328.66  DOP View 2.6.4.7.01 22,690.68  DOP 26,775.00  DOP View 2.3.9.2.01 1,707.05  DOP 2,014.32  DOP View 2.3.1.4.01 22,776.00  DOP 856.68  DOP View 2.3.9.9.04 21,918.75  DOP 25,864.13  DOP View 2.6.5.7.01 15,635.60  DOP 0.01  DOP View 2.3.9.9.01 720.00  DOP 849.60  DOP View 2.3.6.3.06 9,000.30  DOP 2,456.40  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753902598175ThGIZ 17 681,771.09  DOP Vencido Link 2026 EG1769977599787iCxKt 2 587,738.90  DOP Aprobado Link