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.1056052
Contract reference
APORDOM-2025-00096
Contract description:
Adquisición de insumos de materiales eléctricos, ferreteros y de plomería
Type of Contract
Goods
Contract Start:
26/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2026 12:00:00
((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-03-ComparacionDePrecios
Request Reference
APORDOM-CCC-CP-2025-0004
Request Title
Adquisición de insumos de materiales eléctricos, ferreteros y de plomería
Description
Adquisición de insumos de materiales eléctricos, ferreteros y de plomería
Business Operation
Servicios Generales
Reply Reference
25 Julio APORDOM-CCC-CP-2025-0004 , DOS GARCIA SRL
Type of Contract
GoodsDominicana
Contract Value
36,320.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2131138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,780.00
0.00
5,540.40
0.00
38,578.50
36,320.40
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
134
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
BOMBILLO LED 30W 6500K
50
UD
271.57
215.6
10,780.00
0.00
18
1,940.40
0.00
13,578.50
12,720.40
3
30161907 - Escaleras
2.7.1.2.01
Escaleras
1
UD
25,000
20,000
20,000.00
0.00
18
3,600.00
0.00
25,000.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Dos- Garcia.pdf
Cuota Dos- Garcia.pdf
Download
CONTRATO DE DOS GARCIA0001.pdf
CONTRATO DE DOS GARCIA0001.pdf
Download
acto notarial SOBRE B CP4_0001.pdf
acto notarial SOBRE B CP4_0001.pdf
Download
Rectificativo de adjudicacion RECT-2025-0004_0001.pdf
Rectificativo de adjudicacion RECT-2025-0004_0001.pdf
Download
acto de adjudicacion ADJ-2025-0004_0001.pdf
acto de adjudicacion ADJ-2025-0004_0001.pdf
Download
Informe rectificativo evaluacion economica CP4_0001.pdf
Informe rectificativo evaluacion economica CP4_0001.pdf
Download
Informe evaluacion economica CP4_0001.pdf
Informe evaluacion economica CP4_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,132,365.56
DOP
Budget Appropriation Value
1,132,365.56
DOP
Account
Value
Annual Availability
2.3.9.6.01
844,834.92
DOP
----
View
2.3.9.8.02
46,291.16
DOP
----
View
2.3.9.9.05
15,743.56
DOP
----
View
2.3.5.5.01
112,778.78
DOP
----
View
2.3.6.1.04
52,687.00
DOP
----
View
2.3.7.2.06
44,604.00
DOP
----
View
2.3.6.3.06
12,150.46
DOP
----
View
2.3.9.8.01
3,275.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,132,365.56
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
APORDOM-2025-00095
1
1,132,365.56
DOP
Vencido
Cuota FERRO ELECTRO.pdf
2026
APORDOM-2025-00095
2
1,132,365.56
DOP
Aprobado
Cuota FERRO ELECTRO.pdf