1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045013
Contract reference
DIGEPRES-2025-00189
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS T3 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
08/12/2025 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/12/2025
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
21,080.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 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
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1
DO1.PCCNTR.2136520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,864.60
0.00
3,215.62
0.00
36,250.00
21,080.22
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
LAMPARAS LED REDONDA 18W BLANCA
30
UD
700
252.2
7,566.00
0.00
18
1,361.88
0.00
21,000.00
8,927.88
6
27112126 - Alicates plano
(...)
27112126 - Alicates planos
2.3.6.3.04
ALICATE ELECTRICO
1
UD
650
104.74
104.74
0.00
18
18.85
0.00
650.00
123.59
14
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
FLUXOMETRO
2
UD
6,800
4,802.03
9,604.06
0.00
18
1,728.73
0.00
13,600.00
11,332.79
29
24121801 - Latas de aeros
(...)
24121801 - Latas de aerosol
2.3.6.3.05
SPRAY NEGRO
5
UD
200
117.96
589.80
0.00
18
106.16
0.00
1,000.00
695.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_19_9_2025_6_43_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_19_9_2025_6_43_p.m_signed.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
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