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.1018140
Contract reference
CULTURA-2025-00308
Contract description:
CULTURA-DAF-CM-2025-0063-FL&M COMERCIAL SRL.
Type of Contract
Goods
Contract Start:
19/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((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
CULTURA-DAF-CM-2025-0063
Request Title
"ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EL MONTAJE DE LA FILSD-2025 Y EN DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO
Description
"ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EL MONTAJE DE LA FILSD-2025 Y EN DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO.
Business Operation
DIRECCION DE FERIAS DEL LIBRO
Reply Reference
CULTURA-DAF-CM-2025-0063
Type of Contract
GoodsDominicana
Contract Value
39,010.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.2136945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,060.00
0.00
5,950.80
0.00
46,500.00
39,010.80
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
4
30191501 - Escaleras
2.6.5.7.01
Escalera tipo tijera, fibra de vidrio, de 10 pies,
1
UD
22,500
15,800
15,800.00
0.00
18
2,844.00
0.00
22,500.00
18,644.00
91
27112107 - Alicates boqui
(...)
27112107 - Alicates boquianchos ajustables
2.3.6.3.04
Alicate eléctrico 9”.
8
UD
650
695
5,560.00
0.00
18
1,000.80
0.00
5,200.00
6,560.80
109
12352310 - Siliconas
2.3.7.2.99
Tubo de masilla siliconada color blanco.
30
UD
450
150
4,500.00
0.00
18
810.00
0.00
13,500.00
5,310.00
111
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Mangueras de 100 pies.
2
UD
1,600
2,950
5,900.00
0.00
18
1,062.00
0.00
3,200.00
6,962.00
147
23171603 - Cortadores de
(...)
23171603 - Cortadores de cañerías o tubos
2.3.6.3.04
Tijera corta tubo PVC.
2
UD
1,050
650
1,300.00
0.00
18
234.00
0.00
2,100.00
1,534.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
Orden de Compras 00308_FL&M Comercial SRL.pdf
Orden de Compras 00308_FL&M Comercial SRL.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
672,667.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
129,002.32
DOP
----
View
2.6.1.9.01
42,502.42
DOP
----
View
2.6.2.4.01
9,700.78
DOP
----
View
2.3.1.4.01
13,350.09
DOP
----
View
2.3.2.1.01
13,979.09
DOP
----
View
2.3.7.2.06
34,802.64
DOP
----
View
2.3.9.9.05
45,272.97
DOP
----
View
2.6.9.9.01
17,000.26
DOP
----
View
2.3.9.9.04
62,661.28
DOP
----
View
2.3.7.2.99
28,640.88
DOP
----
View
2.3.9.6.01
38,501.04
DOP
----
View
2.3.6.1.01
1,800.02
DOP
----
View
2.3.9.8.01
5,520.06
DOP
----
View
2.3.9.8.02
150,763.40
DOP
----
View
2.3.9.2.01
24,001.20
DOP
----
View
2.3.6.3.06
33,608.06
DOP
----
View
2.3.6.3.04
21,561.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CULTURA-DAF-CM-2025-0063-CORAMCA SRL.
672,667.62
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758222769959ispT0
1
672,667.62
DOP
Vencido
Link