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.1023183   Contract reference DIGEPRES-2025-00188   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS T3 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2025-0019   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS T3 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Description ADQUISICIÓN DE MATERIALES FERRETEROS T3 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 30,054.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2136623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,470.00 0.00 4,584.60 0.00 24,450.00 30,054.60         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         2 39101628 - Lámpara Led 2.3.9.6.01 CAJAS DE PANELES LED RECTANGULARES 1X4 2 CAJ 2,500 1,540 3,080.00 0.00 18 554.40 0.00 5,000.00 3,634.40         11 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 MANGA PARA DUCTOS DE ALUMINIO 8 PULG (50PIES) 1 UD 2,600 2,220 2,220.00 0.00 18 399.60 0.00 2,600.00 2,619.60         12 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS CON TUERCA DE METAL PARA TAPA DE INODORO 50 UD 25 25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         20 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 TANQUE REFRIGERANTE R410A 1 UD 15,000 18,650 18,650.00 0.00 18 3,357.00 0.00 15,000.00 22,007.00         33 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 CUCHILLA 3 UD 200 90 270.00 0.00 18 48.60 0.00 600.00 318.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_19_9_2025_6_39_p.m_signed.pdf Orden_de_compras_formato_firma_digital_19_9_2025_6_39_p.m_signed.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 23,635.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,027.00  DOP ---- View 2.3.6.3.04 295.00  DOP ---- View 2.3.9.8.02 13,428.40  DOP ---- View 2.3.6.3.05 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS T3 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO 23,635.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765297909399hXUt1 1 23,635.40  DOP Vencido Link