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.1060469   Contract reference CGLEA-2025-00535   Contract description: COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS PARA EL AREA DE MANTENIMIENTO.   Type of Contract Goods   Contract Start: 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CGLEA-DAF-CD-2025-0329   Request Title COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS PARA EL AREA DE MANTENIMIENTO.   Description COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS PARA EL AREA DE MANTENIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 23,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 19,900.00 23,482.00         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         13 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 CAMA PLEGABLE C/COLCHON Y RUEDAS 1 UD 19,900 19,900 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00 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_8_53 p.m..Pdf Download orden 535.pdf orden 535.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,096.66 DOP Budget Appropriation Value 152,096.66 DOP Account Value Annual Availability 2.3.9.8.01 619.50  DOP ---- View 2.3.9.9.04 1,758.20  DOP ---- View 2.3.9.9.01 149,718.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 152,096.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 152,096.66  DOP Aprobado OC 536.pdf