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.1051863   Contract reference DGPCF-2025-00026   Contract description: Adquisicion de materiales ferreteros   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGPCF-DAF-CD-2025-0014   Request Title Adquisicion de materiales ferretero   Description Adquisicion de materiales ferretero   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 100,288.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales ferreteros Catalogue Items   Back To Top     1   DO1.PCCNTR.2177489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,990.00 0.00 0.00 15,298.20 84,990.00 100,288.20         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 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 LAMPARA REFLECTOR LED 100W 9 UD 1,850 1,850 16,650.00 0.00 0.00 18 2,997.00 16,650.00 19,647.00         2 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 LAMPARA LED CON PANEL SOLAR 150W 8 UD 3,800 3,800 30,400.00 0.00 0.00 18 5,472.00 30,400.00 35,872.00         3 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 ROLLO DE MANGUERA 5/16 TRANSPARENTE 10 UD 3,250 3,250 32,500.00 0.00 0.00 18 5,850.00 32,500.00 38,350.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA OXIDO ROJO 4 UD 1,360 1,360 5,440.00 0.00 0.00 18 979.20 5,440.00 6,419.20 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_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,288.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,519.00  DOP ---- View 2.3.9.8.02 38,350.00  DOP ---- View 2.3.7.2.06 6,419.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 100,288.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765892087899JWx4w 1 100,288.20  DOP Vencido Link