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.1048637   Contract reference CEIZTUR-2025-00307   Contract description: Adquisición de Materiales Ferreteros para Uso de las Diferentes Áreas de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0101   Request Title Adquisición de Materiales Ferreteros para Uso de las Diferentes Áreas de la Institución, destinado a MiPymes   Description Adquisición de Materiales Ferreteros para Uso de las Diferentes Áreas de la Institución, destinado a MiPymes   Business Operation Servicios Generales   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT_   Type of Contract GoodsDominicana   Contract Value 14,189.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,025.00 0.00 2,164.50 0.00 13,925.48 14,189.50         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión Eléctrica (Calibre 12/3 AWG) 4 UD 1,675.12 1,200 4,800.00 0.00 18 864.00 0.00 6,700.48 5,664.00         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafon Mineral 20 UD 361.25 361.25 7,225.00 0.00 18 1,300.50 0.00 7,225.00 8,525.50 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_5/12/2025_6_47 p.m..Pdf Download ORDEN 00307 MRO.pdf ORDEN 00307 MRO.pdf Download CUOTA MRO..pdf CUOTA MRO..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 14,189.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,664.00  DOP ---- View 2.3.9.8.02 8,525.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 14,189.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17653903043141IFdf 1 14,189.50  DOP Vencido Link