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.1040561
Contract reference
COMEDORES ECONOMICOS-2025-00255
Contract description:
ADQUISICION DE MATERIALES PARA ESTUFA INDUSTRIALES, CCC-CP-2025-0012.
Type of Contract
Goods
Contract Start:
26/11/2025 09:50:00
((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?
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-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
ADQUISICION DE MATERIALES PARA ESTUFA INDUSTRIALES
Type of Contract
GoodsDominicana
Contract Value
1,304,195 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 09:50:00
((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
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1
DO1.PCCNTR.2163836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,105,250.00
0.00
198,945.00
0.00
2,126,100.00
1,304,195.00
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
7
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
ROLLO DE TUBERIA DE COBRE 3/8
2
UD
1,800
2,700
5,400.00
0.00
18
972.00
0.00
3,600.00
6,372.00
1
40101834 - Quemadores (fo
(...)
40101834 - Quemadores (fogones)
2.6.5.2.01
QUEMADORES P50
500
UD
4,000
2,115
1,057,500.00
0.00
18
190,350.00
0.00
2,000,000.00
1,247,850.00
2
40101834 - Quemadores (fo
(...)
40101834 - Quemadores (fogones)
2.6.5.2.01
QUEMADORES P40
35
UD
3,500
1,210
42,350.00
0.00
18
7,623.00
0.00
122,500.00
49,973.00
Attestation Documents
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Contract Documents
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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 MAXAR.pdf
CONTRATO MAXAR.pdf
Download
CONTRATO MAXAR.pdf
CONTRATO MAXAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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