1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045930
Contract reference
COMEDORES ECONOMICOS-2025-00337
Contract description:
ADQUISICION DE MATERIALES PARA EL AREA DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
08/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-DAF-CD-2025-0052
Request Title
ADQUISICION DE MATERIALES PARA EL AREA DE MANTENIMIENTO
Description
ADQUISICION DE MATERIALES PARA EL AREA DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
Oferta Qualipliers COMEDORES ECONOMICOS-DAF-CD-202
Type of Contract
GoodsDominicana
Contract Value
214,150.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,483.42
0.00
32,667.01
0.00
144,700.00
214,150.43
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
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
SOGA DE NYLON DRIZA 3/16
20
UD
560
593.22
11,864.40
0.00
18
2,135.59
0.00
11,200.00
13,999.99
2
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
LONA PLASTICA AZUL 18X20 PIES
25
UD
800
474.58
11,864.50
0.00
18
2,135.61
0.00
20,000.00
14,000.11
3
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
LONA PLASTICA AZUL 12X14 PIES
25
UD
500
381.36
9,534.00
0.00
18
1,716.12
0.00
12,500.00
11,250.12
4
31162702 - Ruedas
2.3.9.8.01
RUEDA GIRATORIA DE POLIURETANO 200 X 50MM
25
UD
1,500
4,067.8
101,695.00
0.00
18
18,305.10
0.00
37,500.00
120,000.10
5
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE AGUA PARA JARDIN
50
UD
1,000
737.29
36,864.50
0.00
18
6,635.61
0.00
50,000.00
43,500.11
6
24101507 - Carretillas
2.3.6.3.04
CARRETILLA
3
UD
4,500
3,220.34
9,661.02
0.00
18
1,738.98
0.00
13,500.00
11,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,150.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
120,000.10
DOP
----
View
2.3.9.8.02
43,500.11
DOP
----
View
2.3.6.3.04
11,400.00
DOP
----
View
2.3.5.5.01
25,250.23
DOP
----
View
2.3.9.9.01
13,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PARA EL AREA DE MANTENIMIENTO
214,150.43
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176519686669796Ivq
1
214,150.43
DOP
Vencido
Link