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.1035465   Contract reference COMEDORES ECONOMICOS-2025-00254   Contract description: ADQUISICION DE MATERIALES PARA ESTUFA INDUSTRIALES   Type of Contract Goods   Contract Start: 13/11/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2025-0012   Request Title ADQUISICION DE MATERIALES PARA ESTUFA INDUSTRIALES   Description ADQUISICION DE MATERIALES PARA ESTUFA INDUSTRIALES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference LACREPEUX MULTISERVICES ADQUISICION DE MATERIALES   Type of Contract GoodsDominicana   Contract Value 3,486.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2164252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,954.25 0.00 531.77 0.00 27,000.00 3,486.02         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 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON PVC GRANDE 75 UD 160 15.63 1,172.25 0.00 1,172.25 18 211.01 0.00 12,000.00 1,383.26         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 FESTIN DE 1/4 NPT A 3/8 CAMPANA FLARE 100 UD 150 17.82 1,782.00 0.00 1,782 18 320.76 0.00 15,000.00 2,102.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CP-2025-0012.pdf ACTA DE ADJUDICACIÓN CP-2025-0012.pdf Download ACTA DE ADJUDICACIÓN CP-2025-0012.pdf ACTA DE ADJUDICACIÓN CP-2025-0012.pdf Download INFORME ECONOMICO CP-2025-00012.pdf INFORME ECONOMICO CP-2025-00012.pdf Download ACTA NOTARIAL SOBRES B.pdf ACTA NOTARIAL SOBRES B.pdf Download CONTRATO PARTELA CREPEUXX.pdf CONTRATO PARTELA CREPEUXX.pdf Download CONTRATO PARTELA CREPEUXX.pdf CONTRATO PARTELA CREPEUXX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,304,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,372.00  DOP ---- View 2.6.5.2.01 1,297,823.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA ESTUFA INDUSTRIALES 1,304,195.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763125945369kSGMd 1 1,304,195.00  DOP Vencido Link