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.1048829   Contract reference DIGEPRES-2025-00255   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS T4 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 DIGEPRES-DAF-CM-2025-0032   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS T4 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES FERRETEROS T4 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 67,154.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,911.00 0.00 10,243.98 0.00 95,510.00 67,154.98         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         2 39101628 - Lámpara Led 2.3.9.6.01 Lámparas led redonda Slim 4" 15w blancas 6500K 20 UD 620 190 3,800.00 0.00 18 684.00 0.00 12,400.00 4,484.00         4 39101628 - Lámpara Led 2.3.9.6.01 Lámparas led redondas Slim 8” 15w blancas 6500K 50 UD 485 205 10,250.00 0.00 18 1,845.00 0.00 24,250.00 12,095.00         9 39111521 - Plafones 2.3.9.8.02 Cajas de plafones comercial PVC 1/20 10 CAJ 5,500 3,980 39,800.00 0.00 18 7,164.00 0.00 55,000.00 46,964.00         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker americano 25amp 8 UD 250 311 2,488.00 0.00 18 447.84 0.00 2,000.00 2,935.84         41 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE PLANCHA 1 L 200 151 151.00 0.00 18 27.18 0.00 200.00 178.18         42 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 CINTAS DE MALLA 2 UD 830 211 422.00 0.00 18 75.96 0.00 1,660.00 497.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_1_12_2025_4_26_p.m_signed.pdf Orden_de_compras_formato_firma_digital_1_12_2025_4_26_p.m_signed.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 67,154.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,514.84  DOP ---- View 2.3.9.8.02 46,964.00  DOP ---- View 2.3.6.3.06 178.18  DOP ---- View 2.3.9.9.05 497.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS T4 PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO DIRIGIDO A MIPYMES 67,154.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765201754977F0HhU 1 67,154.98  DOP Vencido Link