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.1023191
Contract reference
DIGEPRES-2025-00191
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?
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-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
4,951.94 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.2136625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,196.56
0.00
755.38
0.00
8,250.00
4,951.94
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
17
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE JABON LIQUIDO
5
UD
1,100
393.6
1,968.00
0.00
18
354.24
0.00
5,500.00
2,322.24
24
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
LATAS DE RW40
2
UD
250
302.28
604.56
0.00
18
108.82
0.00
500.00
713.38
27
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PASTAS DE OLIO NEGRO
3
UD
200
230.36
691.08
0.00
18
124.39
0.00
600.00
815.47
32
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE 100 PIES
1
UD
1,650
932.92
932.92
0.00
18
167.93
0.00
1,650.00
1,100.85
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_49_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_19_9_2025_6_49_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?
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