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.1022148
Contract reference
INEFI-2025-00254
Contract description:
SOLICITUD DE COMPRAS DE MATERIALES FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
06/10/2025 15:50:00
((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
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
INEFI-DAF-CD-2025-0114
Request Title
SOLICITUD DE COMPRAS DE MATERIALES FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE COMPRAS DE MATERIALES FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Almacén y Suministro
Reply Reference
SOLUGRAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
221,887.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 15:50:00
((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
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2115349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,040.00
0.00
0.00
33,847.20
221,887.20
221,887.20
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
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
UND SOPLADORAS
2
UD
29,854
25,300
50,600.00
0.00
0.00
18
9,108.00
59,708.00
59,708.00
2
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
UND MAQUINA DE SOLDAR
1
UD
47,200
40,000
40,000.00
0.00
0.00
18
7,200.00
47,200.00
47,200.00
3
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
UND MOTAS DE PINTAR
3
UD
212.4
180
540.00
0.00
0.00
18
97.20
637.20
637.20
4
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
UND TORNILLOS 1X8
60
UD
5.9
5
300.00
0.00
0.00
18
54.00
354.00
354.00
5
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
UND CAJAS DE CLAVOS DE 50 LIBRAS
1
UD
3,941.2
3,340
3,340.00
0.00
0.00
18
601.20
3,941.20
3,941.20
6
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
NEVERA 62QT GRIS RUEDAS ASA, CAPACIDAD 58.6L, COLOR GRIS, ALTO 18 PULG, ANCHO 28.2 PULG, FONDO 15 PULG.
2
UD
16,968.4
14,380
28,760.00
0.00
0.00
18
5,176.80
33,936.80
33,936.80
7
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
TERMO 5GAL/19L NARANJA SEAT TOP
10
UD
6,608
5,600
56,000.00
0.00
0.00
18
10,080.00
66,080.00
66,080.00
8
45121614 - Kits de reacon
(...)
45121614 - Kits de reacondicionamiento
2.3.9.8.02
CARRO PLATAFORMA 300 KG PLEGABLE
1
UD
10,030
8,500
8,500.00
0.00
0.00
18
1,530.00
10,030.00
10,030.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
solugral 0114.pdf
solugral 0114.pdf
Download
solugral 0114.pdf
solugral 0114.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,887.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
221,887.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRAS DE MATERIALES FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES)
221,887.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758120869489kibP6
1
221,887.20
DOP
Vencido
Link