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.1006928   Contract reference INDRHI-2025-00615   Contract description: COMPRA DE MATERIALES FERRETEROS, PARA SER USADA EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-DAF-CD-2025-0479   Request Title COMPRA DE MATERIALES FERRETEROS, PARA SER USADA EN DISTINTAS AREAS DE LA INSTITUCION.   Description COMPRA DE MATERIALES FERRETEROS, PARA SER USADA EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS, PARA SER USADA EN   Type of Contract GoodsDominicana   Contract Value 77,471.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,653.77 0.00 11,817.68 0.00 65,653.77 77,471.45         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 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 DESTUPIDORES, PARA INODOROS DE 15" 4 UD 298.5 298.5 1,194.00 0.00 18 214.92 0.00 1,194.00 1,408.92         2 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE BOLA DE PASO DE 1 1/2 4 UD 975 975 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADORES MACHOS DE 1 1/2 CH-80 16 UD 89.34 89.34 1,429.44 0.00 18 257.30 0.00 1,429.44 1,686.74         4 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC 1/4 (AZUL) 1 UD 1,970.33 1,970.33 1,970.33 0.00 18 354.66 0.00 1,970.33 2,324.99         5 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 LUMINARIAS LED, TIPO COBRA DE 150 WAATS 4 UD 5,440 5,440 21,760.00 0.00 18 3,916.80 0.00 21,760.00 25,676.80         6 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 LUMINARIAS LED DE EMERGENCIA,RECARGABLE DE 110 VOLTIOS 10 UD 3,540 3,540 35,400.00 0.00 18 6,372.00 0.00 35,400.00 41,772.00 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_21/8/2025_7_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2025_7_14 p.m..Pdf Download EG1755870414651XlgbI.pdf EG1755870414651XlgbI.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 77,471.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,288.74  DOP ---- View 2.3.7.2.99 2,324.99  DOP ---- View 2.3.9.6.01 67,448.80  DOP ---- View 2.3.9.1.01 1,408.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,471.45  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755870414651XlgbI 1 77,471.45  DOP Vencido Link