Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1042670 
Contract referenceDIGEV-2025-00148 
Contract description:ADQUISICION DE MATERIALES FERRETEROS. 
Goods 
Contract Start:
01/12/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DIGEV-DAF-CD-2025-0058 
ADQUISICION DE MATERIALES FERRETEROS.  
ADQUISICION DE MATERIALES FERRETEROS.  
Direccion General de las Escuelas Vocacionales 
ADQUISICION DE MATERIALES FERRETEROS._EXT 
GoodsDominicana 
245,514.32 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/12/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments

ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA FERIA ECOTURÍSTICA DE SAN CRISTÓBAL Y EN EL TALLER DE EBANISTERÍA DE ESTA DIRECCIÓN GENERAL.

 
 
 1 
DO1.PCCNTR.2175476 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
208,062.980.0037,451.340.00245,515.70245,514.32
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11121603 - Troncos
2.3.1.4.01CAOBA TABLONES 4X4X83UD10,556.538,946.2126,838.630.00184,830.950.0031,669.5931,669.58
    
2
11121604 - Madera blanda
2.3.1.4.01TABLA DE PINO NO.2 1X10X165UD5,989.685,07625,380.000.00184,568.400.0029,948.4029,948.40
    
3
11121604 - Madera blanda
2.3.1.4.01PIES DE TABLA MARUPA 100 - PIES CUADRADOS100UD534.1452.6345,263.000.00188,147.340.0053,410.0053,410.34
    
4
11121604 - Madera blanda
2.3.1.4.01TABLA 1X10X14 PINO TRATADO6UD3,326.42,818.9816,913.880.00183,044.500.0019,958.4019,958.38
    
5
11121604 - Madera blanda
2.3.1.4.01PLYWOOD 3/4 4X8 HIDROFUGO 4UD8,1006,864.4127,457.640.00184,942.380.0032,400.0032,400.02
    
6
11121604 - Madera blanda
2.3.1.4.01PLYWOOD 1/2 4X8 HIDROFUGO BRASIL4UD5,580.014,728.8218,915.280.00183,404.750.0022,320.0422,320.03
    
7
31161509 - Tornillos para(...)
2.3.6.3.06TORNILLO DIABLITO500UD25.9421.9810,990.000.00181,978.200.0012,970.0012,968.20
    
8
23131507 - Tela para lija(...)
2.3.6.4.06YARDA DE LIJA NO. 802UD1,656.721,4042,808.000.0018505.440.003,313.443,313.44
    
9
23131507 - Tela para lija(...)
2.3.6.4.06YARDA DE LIJA NO.1201UD1,550.521,3141,314.000.0018236.520.001,550.521,550.52
    
10
23131507 - Tela para lija(...)
2.3.6.4.06LIJA 2405UD107.9891.51457.550.001882.360.00539.90539.91
    
11
23131507 - Tela para lija(...)
2.3.6.4.06LIJA DE AGUA NO.10010UD172.81146.451,464.500.0018263.610.001,728.101,728.11
    
12
23131507 - Tela para lija(...)
2.3.6.4.06LIJA DE AGUA NO.12010UD162.01137.31,373.000.0018247.140.001,620.101,620.14
    
13
23131507 - Tela para lija(...)
2.3.6.4.06LIJA DE AGUA NO.8010UD172.81146.451,464.500.0018263.610.001,728.101,728.11
    
14
23131507 - Tela para lija(...)
2.3.6.4.06LIJA DE AGUA N. 2205UD138.2117.12585.600.0018105.410.00691.00691.01
    
15
23131507 - Tela para lija(...)
2.3.6.4.06LIJA DE MADERA NO. 604UD107.9891.51366.040.001865.890.00431.92431.93
    
16
31211803 - Diluyentes par(...)
2.3.7.2.06GALON DE THINNER TH-900 TROPICAL6UD1,763.841,494.788,968.680.00181,614.360.0010,583.0410,583.04
    
17
11121503 - Laca
2.3.7.2.06LACA PIGMENTADA BLANCA1UD6,281.995,323.725,323.720.0018958.270.006,281.996,281.99
    
18
31211704 - Sellantes
2.3.7.2.06GALON DE RELLENO GRIS1UD5,724.014,850.864,850.860.0018873.150.005,724.015,724.01
    
19
31201610 - Pegamentos
2.3.7.2.99GALON COLA AMARILLA 1UD4,085.993,462.73,462.700.0018623.290.004,085.994,085.99
    
20
23131506 - Ruedas para pu(...)
2.3.9.8.01DISCOS DE PULIDORA NO. 12010UD276.122342,340.000.0018421.200.002,761.202,761.20
    
21
23131506 - Ruedas para pu(...)
2.3.9.8.01DISCO DE PULIR NO. 604UD233.98198.29793.160.0018142.770.00935.92935.93
    
22
23131507 - Tela para lija(...)
2.3.6.4.06LIJAS NO. 504UD216.01183.06732.240.0018131.800.00864.04864.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
245,514.32 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.994,085.99  DOP----View
2.3.6.3.0612,968.20  DOP----View
2.3.6.4.0612,467.21  DOP----View
2.3.1.4.01189,706.75  DOP----View
2.3.9.8.013,697.13  DOP----View
2.3.7.2.0622,589.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES FERRETEROS.245,514.32  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1763152782861r6uyB1245,514.32  DOPLink