1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018414
Contract reference
MIDE-2025-00309
Contract description:
Adquisición de artículos ferreteros
Type of Contract
Goods
Contract Start:
25/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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
MIDE-DAF-CD-2025-0122
Request Title
Adquisición de artículos ferreteros
Description
Adquisición de artículos ferreteros
Business Operation
Dirección General del C5Ii
Reply Reference
Seuel Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,241.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser usados en el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5I) de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.2124236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,510.09
0.00
17,731.82
0.00
98,510.10
116,241.91
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
39101628 - Lámpara Led
2.3.9.6.01
Lampara reflector Led SMD 100W cuadrada 6400K #7 101 plus
4
UD
1,592.07
1,592.07
6,368.28
0.00
18
1,146.29
0.00
6,368.28
7,514.57
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara Led 48W 6400K Plafon 100-240V 60X60XCM #69162 #3865 Plus #69298
25
UD
2,957.96
2,957.96
73,949.00
0.00
18
13,310.82
0.00
73,949.00
87,259.82
3
39101628 - Lámpara Led
2.3.9.6.01
Lampara Led 18W 6400K EMPOTRAR 85-265V Redonda Ultra fina #1800 Plus
25
UD
585.08
585.08
14,627.00
0.00
18
2,632.86
0.00
14,627.00
17,259.86
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Contractor Magnético 32A 220V GMC
1
UD
2,100.7
2,100.7
2,100.70
0.00
18
378.13
0.00
2,100.70
2,478.83
5
39121535 - Relés de contr
(...)
39121535 - Relés de control
2.3.9.6.01
Monitor de fase fijo 208/240V JVM-1
1
UD
1,465.12
1,465.11
1,465.11
0.00
18
263.72
0.00
1,465.12
1,728.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/8/2025_6_16 p.m..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
116,241.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
116,241.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
116,241.91
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756318502082uN9He
1
116,241.91
DOP
Vencido
Link