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.1026872   Contract reference DIDA-2025-00280   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA EL REMOZAMIENTO DE LAS OFICINAS PROVINCIALES DE LA DIDA   Type of Contract Goods   Contract Start: 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0070   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA EL REMOZAMIENTO DE LAS OFICINAS PROVINCIALES DE LA DIDA   Description ADQUISICION DE MATERIALES FERRETEROS PARA EL REMOZAMIENTO DE LAS OFICINAS PROVINCIALES DE LA DIDA   Business Operation Servicios Generales   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,557 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,150.00 0.00 34,407.00 0.00 225,557.00 225,557.00         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 39111521 - Plafones 2.3.9.8.02 Plafon PVC 20 CAJ 7,729 6,550 131,000.00 0.00 18 23,580.00 0.00 154,580.00 154,580.00         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Cros Tee de 2 80 UD 112.1 95 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         3 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Cros Tee de 4 80 UD 129.8 110 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         4 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Me Tee 30 UD 383.5 325 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         5 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Rollo Socalo de goma 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         6 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 Cemento liquido 2 GAL 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo de acero de 1/2 2 CAJ 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/10/2025_7_47 p.m..Pdf Download orden de servicio ferreteria.pdf orden de servicio ferreteria.pdf Download EG1760965657044wKbuv.pdf EG1760965657044wKbuv.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 225,557.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,440.00  DOP ---- View 2.3.9.9.05 20,060.00  DOP ---- View 2.3.6.3.06 41,477.00  DOP ---- View 2.3.9.8.02 154,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 225,557.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760965657044wKbuv 1 225,557.00  DOP Vencido Link