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.1027676
Contract reference
COAAROM-2025-00109
Contract description:
COMPRA DE CANDADOS Y CABLES
Type of Contract
Goods
Contract Start:
22/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2025-0093
Request Title
CANDADOS Y CABLES
Description
COMPRA DE CANDADOS Y CABLES, PARA EL USO DE LA INSTITUCION
Business Operation
Servicios General
Reply Reference
COAAROM-DAF-CD-2025-0093
Type of Contract
GoodsDominicana
Contract Value
3,143.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA 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.2160125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,664.32
0.00
479.58
0.00
24,350.00
3,143.90
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
46171501 - Candados
2.3.9.9.04
CAJA DE CANDADOS MEDIANOS 50MM 12/1
1
CAJ
8,300
849.15
849.15
0.00
18
152.85
0.00
8,300.00
1,002.00
1
46171501 - Candados
2.3.9.9.04
CAJA DE CANDADOS GRANDES 70MM 12/1
1
CAJ
11,700
910.17
910.17
0.00
18
163.83
0.00
11,700.00
1,074.00
1
43191603 - Cables de exte
(...)
43191603 - Cables de extensión para teléfonos
2.3.9.8.01
CABLE DE TELEFONO LISO 6 PIES
5
UD
120
50
250.00
0.00
18
45.00
0.00
600.00
295.00
1
43191603 - Cables de exte
(...)
43191603 - Cables de extensión para teléfonos
2.3.9.8.01
CABLE DE TELEFONO LISO 8 PIES
5
UD
150
0
0.00
0.00
0
0.00
0.00
750.00
0.00
1
43191603 - Cables de exte
(...)
43191603 - Cables de extensión para teléfonos
2.3.9.8.01
CABLE DE TELEFONO LISO 12 PIES
5
UD
200
70
350.00
0.00
18
63.00
0.00
1,000.00
413.00
1
43191605 - Cables para au
(...)
43191605 - Cables para auriculares de teléfonos
2.3.9.8.01
CABLE DE TELEFONO ESPIRAL 6 PIES
5
UD
150
61
305.00
0.00
18
54.90
0.00
750.00
359.90
1
43191605 - Cables para au
(...)
43191605 - Cables para auriculares de teléfonos
2.3.9.8.01
CABLE DE TELEFONO ESPIRAL 8 PIES
5
UD
250
0
0.00
0.00
0
0.00
0.00
1,250.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2025_3_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,143.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
2,076.00
DOP
----
View
2.3.9.8.01
1,067.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
3,143.90
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761148940574pAUmL
1
3,143.90
DOP
Vencido
Link