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.1012485
Contract reference
CEIZTUR-2025-00219
Contract description:
Adquisición de Materiales Ferreteros para Uso de las Diferentes Áreas de la Institución, destinado a Mipymes mujer
Type of Contract
Goods
Contract Start:
08/09/2025 16:00:00
((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
CEIZTUR-DAF-CD-2025-0079
Request Title
Adquisición de Materiales Ferreteros para Uso de las Diferentes Áreas de la Institución, destinado a Mipymes mujer
Description
Adquisición de Materiales Ferreteros para Uso de las Diferentes Áreas de la Institución, destinado a Mipymes mujer
Business Operation
Servicios Generales
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,776.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2128237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,844.73
0.00
3,932.05
0.00
27,322.17
25,776.78
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
15121503 - Aceite de engr
(...)
15121503 - Aceite de engranajes
2.3.7.1.05
Aceite 3 en 1 (88.7ml)
4
UD
468.66
178.18
712.72
0.00
18
128.29
0.00
1,874.64
841.01
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara led redondo 12w (luz blanca) 120-277V, 6500k empotrable, certificación CE o UL
10
UD
497.26
319.49
3,194.90
0.00
18
575.08
0.00
4,972.60
3,769.98
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara led redondo 18w (luz blanca) 120-277V, 6500k empotrable, certificación CE o UL
20
UD
528.53
581.35
11,627.00
0.00
18
2,092.86
0.00
10,570.60
13,719.86
4
30191501 - Escaleras
2.6.5.7.01
Escalera de fibra de vidrio de 3 peldaños color verde o rojo
1
UD
9,904.33
6,310.11
6,310.11
0.00
18
1,135.82
0.00
9,904.33
7,445.93
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_3/9/2025_7_02 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.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
25,776.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
841.01
DOP
----
View
2.3.9.6.01
17,489.84
DOP
----
View
2.6.5.7.01
7,445.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
25,776.78
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756928053312D5KOV
1
25,776.78
DOP
Vencido
Link