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.1034633
Contract reference
DGCP-2025-00211
Contract description:
Adquisición de materiales de ferretería para la DGCP.
Type of Contract
Goods
Contract Start:
18/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-DAF-CD-2025-0107
Request Title
Adquisición de materiales de ferretería para la DGCP.
Description
Adquisición de materiales de ferretería para la DGCP.
Business Operation
Departamento de Evento y Protocolo
Reply Reference
FL&M Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,121.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.2171060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,222.00
0.00
4,899.96
0.00
32,121.96
32,121.96
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
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.02
Foto Celda
2
UD
413
350
700.00
0.00
18
126.00
0.00
826.00
826.00
2
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.02
Bases de fotos celdas
3
UD
348.1
295
885.00
0.00
18
159.30
0.00
1,044.30
1,044.30
3
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
Tapa de Tomacorrientes dobles Water proof
8
UD
453.12
384
3,072.00
0.00
18
552.96
0.00
3,624.96
3,624.96
4
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
Tomacorrientes 120 voltios doble con tierra
8
UD
224.2
190
1,520.00
0.00
18
273.60
0.00
1,793.60
1,793.60
5
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
Cajas metalicas 2x4 nocout de 3/4
8
UD
76.7
65
520.00
0.00
18
93.60
0.00
613.60
613.60
6
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre electrico Negro 12
160
UD
15.34
13
2,080.00
0.00
18
374.40
0.00
2,454.40
2,454.40
7
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre electrico Blanco 12
160
UD
15.34
13
2,080.00
0.00
18
374.40
0.00
2,454.40
2,454.40
8
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre electrico Verde o Amarillo 12
160
UD
15.34
13
2,080.00
0.00
18
374.40
0.00
2,454.40
2,454.40
9
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
Teberia MT de 3/4 (de 10 pies)
12
UD
466.1
395
4,740.00
0.00
18
853.20
0.00
5,593.20
5,593.20
10
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
Tubo PVC Electrico 3/4 (19 pies)
3
UD
224.2
190
570.00
0.00
18
102.60
0.00
672.60
672.60
11
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Break doble de 20 AMP
2
UD
1,528.1
1,295
2,590.00
0.00
18
466.20
0.00
3,056.20
3,056.20
12
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.3.9.2.01
Caja de registro plastico de 6x8x4 P
4
UD
354
300
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
13
31162904 - Abrazadera de
(...)
31162904 - Abrazadera de cable metálico
2.3.6.3.06
Abrazadera de 3/4
70
UD
8.26
7
490.00
0.00
18
88.20
0.00
578.20
578.20
14
31161608 - Tirafondos
2.3.6.3.06
Tornillos tirafondos de 1 para tarugos verdes
70
UD
2.95
2.5
175.00
0.00
18
31.50
0.00
206.50
206.50
15
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo Verde
70
UD
2.36
2
140.00
0.00
18
25.20
0.00
165.20
165.20
16
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo de Shetrocck tipo palomita
70
UD
42.48
36
2,520.00
0.00
18
453.60
0.00
2,973.60
2,973.60
17
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
Tape electrico super 33
2
UD
531
450
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
18
40142604 - Codos de tubo
2.3.9.8.02
Curvas de 3/4 MT
10
UD
47.2
40
400.00
0.00
18
72.00
0.00
472.00
472.00
19
40142304 - Injertos de tu
(...)
40142304 - Injertos de tubería
2.3.6.3.04
Adaptadores machos PVC de 3/4
6
UD
23.6
20
120.00
0.00
18
21.60
0.00
141.60
141.60
20
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
Cemento PVC en presentacion de pasta
2
UD
259.6
220
440.00
0.00
18
79.20
0.00
519.20
519.20
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 formato firma digital_7/11/2025_7_24 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_7_11_2025_7_24_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_7_11_2025_7_24_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,121.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
2,342.30
DOP
----
View
2.3.9.6.01
23,779.36
DOP
----
View
2.3.9.2.01
1,416.00
DOP
----
View
2.3.6.3.06
3,923.50
DOP
----
View
2.3.7.2.99
519.20
DOP
----
View
2.3.6.3.04
141.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
32,121.96
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762887443458TSokr
1
32,121.96
DOP
Vencido
Link