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.1045860
Contract reference
Bomberos Boca Chica-2025-00044
Contract description:
COMPRA DE ARTICULOS FERRETERO PARA USO DE LA ESTACION CENTRAL
Type of Contract
Goods
Contract Start:
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Bomberos Boca Chica-DAF-CD-2025-0039
Request Title
COMPRA DE ARTICULOS FERRETERO PARA USO DE LA ESTACION CENTRAL
Description
COMPRA DE ARTICULOS FERRETERO PARA USO DE LA ESTACION CENTRAL
Business Operation
Departamento Administrativo
Reply Reference
Ceramicas y Baños Bolivar & Asoc, SR_EXT
Type of Contract
GoodsDominicana
Contract Value
130,442.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 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.2191038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,544.49
0.00
19,898.01
0.00
130,442.50
130,442.50
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
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.6.3.04
BANDEJA PLAS STANLEY P/MASILL 10
5
UD
375
317.82
1,589.10
0.00
18
286.04
0.00
1,875.00
1,875.14
2
31211904 - Brochas
2.3.6.3.04
LANCO MINI-ROLO 3X3/8 PA-573-19
7
UD
190
161.02
1,127.14
0.00
18
202.89
0.00
1,330.00
1,330.03
3
31211904 - Brochas
2.3.6.3.04
ROLOMETAL REFORZADO BLANCO PA-589-19
8
UD
335
283.89
2,271.12
0.00
18
408.80
0.00
2,680.00
2,679.92
4
31211904 - Brochas
2.3.6.3.04
MOTA ANTIGOTEO EZ ROLLER REFILLS
1
UD
95
80.52
80.52
0.00
18
14.49
0.00
95.00
95.01
5
31211904 - Brochas
2.3.6.3.04
MOTA ANTIGOTEO ATLA 329/50
7
UD
115
97.44
682.08
0.00
18
122.77
0.00
805.00
804.85
6
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO NEOLPE AUTRSC 10X11/2
5
UD
1.5
1.27
6.35
0.00
18
1.14
0.00
7.50
7.49
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
TROPICAL ACRILICA CONTRACTOR BLANCO 00 CUBO
3
UD
4,750
4,025.42
12,076.26
0.00
18
2,173.73
0.00
14,250.00
14,249.99
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
TROPICAL ACRILICA CONTRACTOR GRIS CLARO 26 CUBO
5
UD
4,750
4,025.42
20,127.10
0.00
18
3,622.88
0.00
23,750.00
23,749.98
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
TROPICAL TRAFICO AMARILLO SEÑALIZACION GL
25
UD
1,595
1,351.7
33,792.50
0.00
18
6,082.65
0.00
39,875.00
39,875.15
10
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
TROPICAL TRAFICO BLANCO SEÑALIZACION CUB
5
UD
8,175
6,927.95
34,639.75
0.00
18
6,235.16
0.00
40,875.00
40,874.91
11
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
TUBO 3X19QISHENG SCH-40 PRESION
3
UD
1,450
1,228.81
3,686.43
0.00
18
663.56
0.00
4,350.00
4,349.99
12
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
TUBO PVC DRENAJE 2X19
2
UD
275
233.07
466.14
0.00
18
83.91
0.00
550.00
550.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
RPE BOLIVAR.pdf
RPE BOLIVAR.pdf
Download
TSS.pdf
TSS.pdf
Download
DGII.pdf
DGII.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2025_2_34 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
130,442.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
6,784.95
DOP
----
View
2.3.7.2.06
118,750.03
DOP
----
View
2.3.9.8.02
4,900.04
DOP
----
View
2.3.6.3.06
7.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS FERRETERO PARA USO DE LA ESTACION CENTRAL.
130,442.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765204881652Upm5f
1
130,442.50
DOP
Vencido
Link