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.1040230   Contract reference COE-2025-00036   Contract description: ADQUISICION DE ARTICULOS FERRETEROS (PILAS Y LINTERNAS LED).   Type of Contract Goods   Contract Start: 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference COE-DAF-CM-2025-0014   Request Title ADQUISICION DE ARTICULOS FERRETEROS (PILAS Y LINTERNAS LED).   Description ADQUISICION DE ARTICULOS FERRETEROS (PILAS Y LINTERNAS LED), PARA SER UTLIZADOS POR ESTE CENTRO DE OPERACIONES DE EMERGENCIAS,COE DURANTE LA TEMPORADA CICLONICA 2025 Y ABASTECER EL ALMACEN.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICION DE ARTICULOS FERRETEROS (PILAS Y LINTE   Type of Contract GoodsDominicana   Contract Value 562,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,000.00 0.00 85,860.00 0.00 621,000.00 562,860.00         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         1 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS LED 900 UD 550 430 387,000.00 0.00 18 69,660.00 0.00 495,000.00 456,660.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS PARA LINTERNAS LED 1,800 UD 70 50 90,000.00 0.00 18 16,200.00 0.00 126,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2025_8_51 p.m..Pdf Download ACTA DE ADJUDICACION 0014.pdf ACTA DE ADJUDICACION 0014.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 562,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 562,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS (PILAS Y LINTERNAS LED) 562,860.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763498992471fnK0p 1 562,860.00  DOP Vencido Link