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.1054815
Contract reference
CONTRALORIA-2025-00555
Contract description:
ADQUISICIÓN DE FERRETEROS Y REFRIGERACION PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days left
(19/08/2026 00:00:00(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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2025-0077
Request Title
ADQUISICIÓN DE FERRETEROS Y REFRIGERACION PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE FERRETEROS Y REFRIGERACION PARA USO DE LA INSTITUCIÓN
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2025-0077
Type of Contract
GoodsDominicana
Contract Value
50,256.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days left
(19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2203641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,590.00
0.00
7,666.20
0.00
50,100.00
50,256.20
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
7
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Gas Refrigerante R-22Para Aire 30lb.
5
UD
10,000
8,500
42,500.00
0.00
18
7,650.00
0.00
50,000.00
50,150.00
27
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillos Diablitos 1/2
100
UD
1
0.9
90.00
0.00
18
16.20
0.00
100.00
106.20
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
Contract Technical Document Mappings
Orden de Compras_18/12/2025_12_43 p.m..Pdf
Download
Orden firmada FLYM COMERCIAL.pdf
Orden firmada FLYM COMERCIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,693.70
DOP
Budget Appropriation Value
245,693.70
DOP
Account
Value
Annual Availability
2.3.6.3.06
320.96
DOP
320.96
DOP
View
2.3.9.9.05
2,457.94
DOP
2,457.94
DOP
View
2.3.6.3.04
6,938.40
DOP
6,938.40
DOP
View
2.3.9.9.04
1,132.80
DOP
1,132.80
DOP
View
2.3.9.8.01
165,813.60
DOP
165,813.60
DOP
View
2.3.7.2.99
69,030.00
DOP
69,030.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
245,693.70
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766000838982nqrxy
7
0.06
DOP
Vencido
Link
2026
EG1770388658563dTQwa
1
245,693.70
DOP
Aprobado
Link