Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1042914 
Contract referenceDIGEV-2025-00158 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS. 
Goods 
Contract Start:
01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 17:00:00 ((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-01-ComprasMenores 
DIGEV-DAF-CM-2025-0084 
ADQUISICIÓN DE MATERIALES FERRETEROS. 
ADQUISICIÓN DE MATERIALES FERRETEROS. 
Inspector Militar 
Constructora Novo Toribio & Asociados, SRL_EXT 
GoodsDominicana 
543,856.54 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 17:00:00 ((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 Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2178533 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
460,895.350.0082,961.190.00543,886.80543,856.54
    
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
23101510 - Pulidoras
2.6.5.7.01PULIDORA ANGULAR 4 1/2, 1000 WATTS1UD7,916.926,708.916,708.910.00181,207.600.007,916.927,916.51
    
2
27112916 - Dispensador de(...)
2.6.5.2.01MAQUINA MANUAL DE EXTRACCION DE COMBUSTIBLE1UD11,179.199,473.429,473.420.00181,705.220.0011,179.1911,178.64
    
3
40151510 - Bombas de agua
2.6.5.2.01BOMBA DE AGUA 2HP1UD28,914.5924,502.1524,502.150.00184,410.390.0028,914.5928,912.54
    
4
40101604 - Ventiladores
2.6.1.4.01ABANICO DE TECHO DE 56"4UD9,145.157,749.7430,998.960.00185,579.810.0036,580.6036,578.77
    
5
40101604 - Ventiladores
2.6.1.4.01ABANICO PEDESTAL 1UD11,4759,724.099,724.090.00181,750.340.0011,475.0011,474.43
    
6
31201525 - Cinta de vinil(...)
2.3.9.9.05ROLLO DE VINIL DE CORTE NEGRO 48"0.5UD58,184.2249,306.1924,653.100.00184,437.560.0029,092.1129,090.66
    
7
31201525 - Cinta de vinil(...)
2.3.9.9.05ROLLO DE VINIL DE CORTE ROJO 48"0.5UD53,558.8145,386.5522,693.280.00184,084.790.0026,779.4026,778.07
    
8
31201525 - Cinta de vinil(...)
2.3.9.9.05ROLLO DE VINIL IMPRESIÓN CLEAR 60"1UD27,068.2622,938.0522,938.050.00184,128.850.0027,068.2627,066.90
    
9
31162402 - Cerraduras
2.3.9.9.04CERRADURA DE LENGÜETA METAL NO.11110UD223.07189.0320,793.300.00183,742.790.0024,537.7024,536.09
    
10
30141501 - Burletes
2.3.9.8.02JUNTA DE GOTERO PARA PUERTA NEGRA 36"40UD390.98331.3213,252.800.00182,385.500.0015,639.2015,638.30
    
11
31231313 - Tubería de plá(...)
2.3.9.8.02PIES DE TUBERIA LICUITAY DE 3/4 50UD156.69132.786,639.000.00181,195.020.007,834.507,834.02
    
12
23172005 - Fábrica de máq(...)
2.3.9.8.01FRESAS VERTICAL 4 CORTANTES 1/4 DE DIAMETRO2UD1,198.021,015.222,030.440.0018365.480.002,396.042,395.92
    
13
23172005 - Fábrica de máq(...)
2.3.9.8.01FRESAS VERTICAL 4 CORTANTES 1/2 DE DIAMETRO5UD1,829.611,550.447,752.200.00181,395.400.009,148.059,147.60
    
14
23172005 - Fábrica de máq(...)
2.3.9.8.01FRESAS VERTICAL 4 CORTANTES 1/8 DE DIAMETRO6UD1,177.97998.235,989.380.00181,078.090.007,067.827,067.47
    
15
26121532 - Alambre para i(...)
2.3.9.6.01PIES DE ALAMBRE #10 COLOR VERDE THNN80UD43.2236.632,930.400.0018527.470.003,457.603,457.87
    
16
26121532 - Alambre para i(...)
2.3.9.6.01PIE DE ALAMBRE #8 COLOR NEGRO THNN100UD93.0378.837,883.000.00181,418.940.009,303.009,301.94
    
17
26121532 - Alambre para i(...)
2.3.9.6.01PIES DE ALAMBRE #8 COLOR VERDE 100UD93.0378.837,883.000.00181,418.940.009,303.009,301.94
    
18
26121532 - Alambre para i(...)
2.3.9.6.01PIES DE ALAMBRE #6 COLOR BLANCO100UD107.5691.149,114.000.00181,640.520.0010,756.0010,754.52
    
19
31201502 - Cinta aislante(...)
2.3.9.6.01ROLLO DE TAPE 3M SUPER 334UD490415.231,660.920.0018298.970.001,960.001,959.89
    
20
52152014 - Sets de garraf(...)
2.3.9.5.01GARRAFONES DE 5GL3UD4,485.363,800.9611,402.880.00182,052.520.0013,456.0813,455.40
    
21
31211703 - Lacas
2.3.7.2.06CLEAR COAT2UD6,838.825,795.3211,590.640.00182,086.320.0013,677.6413,676.96
    
22
31211803 - Diluyentes par(...)
2.3.7.2.06GALON DE BODYFILLER +SECANTE1UD2,645.352,241.712,241.710.0018403.510.002,645.352,645.22
    
23
31211803 - Diluyentes par(...)
2.3.7.2.06GALONES DE THINNER4UD1,103.58935.193,740.760.0018673.340.004,414.324,414.10
    
24
31211501 - Pinturas de es(...)
2.3.7.2.06GALONES DE ESMALTE BLANCO SPEEDTEC SHIELD 4UD3,274.512,774.8711,099.480.00181,997.910.0013,098.0413,097.39
    
25
11101502 - Lija o esmeril
2.3.6.4.06LIJAS DE AGUA #22020UD254.87215.984,319.600.0018777.530.005,097.405,097.13
    
26
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCOS DE CORTE METAL 4 1/2X 3/64 7/86UD289.08244.971,469.820.0018264.570.001,734.481,734.39
    
27
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE PULIR 4 1/2X 1/4 /786UD462.06391.562,349.360.0018422.880.002,772.362,772.24
    
28
30102501 - Chapa de aleac(...)
2.3.6.3.06PLANCHUELAS 1/4 X1X20 PIES1UD441.11373.8373.800.001867.280.00441.11441.08
    
29
30102501 - Chapa de aleac(...)
2.3.6.3.06PLANCHUELAS 1/8X1/2X 20 PIES30UD2,080.251,762.8352,884.900.00189,519.280.0062,407.5062,404.18
    
30
31162403 - Goznes o bisag(...)
2.3.6.3.06JUEGO DE BISAGRA ACERO INOXIDABLE110UD401.01339.8237,380.200.00186,728.440.0044,111.1044,108.64
    
31
30102501 - Chapa de aleac(...)
2.3.6.3.06TOLAS NEGRA LISA 1/20 DE 4X8 27UD3,655.43,097.6583,636.550.001815,054.580.0098,695.8098,691.13
    
32
23171515 - Electrodos par(...)
2.3.6.3.06LIBRAS DE ELETRODO E-6013 3/32X143UD308.88261.75785.250.0018141.350.00926.64926.60
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
General Source
543,856.54 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.017,916.51  DOP----View
2.6.5.2.0140,091.18  DOP----View
2.6.1.4.0148,053.20  DOP----View
2.3.9.8.0223,472.32  DOP----View
2.3.9.5.0113,455.40  DOP----View
2.3.9.8.0118,610.99  DOP----View
2.3.9.6.0134,776.16  DOP----View
2.3.9.9.0582,935.63  DOP----View
2.3.7.2.0633,833.67  DOP----View
2.3.6.4.069,603.76  DOP----View
2.3.6.3.06206,571.63  DOP----View
2.3.9.9.0424,536.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  materiales ferreteros543,856.54  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1763579980161BIJwC1543,856.54  DOPLink