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.1021344   Contract reference PROCURADURIA-2025-00394   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 02/10/2025 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0120   Request Title Adquisición de materiales ferreteros, dirigido a MiPymes   Description Adquisición de materiales ferreteros, dirigido a MiPymes   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PROPUESTA BEX PROJECTS copia copia   Type of Contract GoodsDominicana   Contract Value 238,843.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2139002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,410.00 0.00 36,433.80 0.00 286,500.00 238,843.80         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         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanco 00 (cubeta) 35 UD 7,500 5,190 181,650.00 0.00 18 32,697.00 0.00 262,500.00 214,347.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica azul positivo 20 GAL 1,200 1,038 20,760.00 0.00 18 3,736.80 0.00 24,000.00 24,496.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15-Acta de adjudición CM-120.pdf 15-Acta de adjudición CM-120.pdf Download Orden de Compras 00394.Pdf Orden de Compras 00394.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 5,876.99 DOP Budget Appropriation Value 5,876.99 DOP Account Value Annual Availability 2.3.6.3.04 5,876.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales ferreteros 5,876.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.6.3.04 1 5,876.99  DOP Vencido 14-Cuota a comprometer CM-120.pdf 2026 2.3.6.3.04 1 5,876.99  DOP Aprobado 14-Cuota a comprometer CM-120.pdf