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.1089618   Contract reference EDEESTE-2026-00006   Contract description: Compra de Materiales Diversos para EDEESTE   Type of Contract Goods   Contract Start: 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0096   Request Title Compra de Materiales Diversos para EDEESTE   Description Compra de Materiales Diversos para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA GOAJBRI EDEESTE-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 421,551.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 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 Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,247.40 0.00 64,304.53 0.00 531,000.00 421,551.93         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         6 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de Aire 12X12 120V12A (Ver ficha técnica) 10 UD 2,950 1,864.41 18,644.10 0.00 18 3,355.94 0.00 29,500.00 22,000.04         7 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 Relay Programable Lechuza 220V (Ver ficha técnica) 40 UD 5,310 4,261.86 170,474.40 0.00 18 30,685.39 0.00 212,400.00 201,159.79         8 31162402 - Cerraduras 2.3.9.9.04 Llavin para Puertas Arrollables (Ver ficha técnica) 100 UD 1,062 630.08 63,008.00 0.00 18 11,341.44 0.00 106,200.00 74,349.44         10 31162402 - Cerraduras 2.3.9.9.04 Llavines de Puños (Ver ficha técnica) 50 UD 767 541.1 27,055.00 0.00 18 4,869.90 0.00 38,350.00 31,924.90         12 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de Corte 115X2.0X22.2 (Ver ficha técnica) 50 UD 413 215.25 10,762.50 0.00 18 1,937.25 0.00 20,650.00 12,699.75         14 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminante Verde Bluepoint Cal.22 (Ver ficha técnica) 1,000 UD 11.8 6.69 6,690.00 0.00 18 1,204.20 0.00 11,800.00 7,894.20         19 30161503 - Drywall 2.3.6.1.04 Plancha de Sheet Roock 1/2 x 4 x 8 (Ver ficha técnica) 30 UD 3,540 1,906.78 57,203.40 0.00 18 10,296.61 0.00 106,200.00 67,500.01         20 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo C/Arandela P/ Pistola 1 (Ver ficha técnica) 1,000 UD 5.9 3.41 3,410.00 0.00 18 613.80 0.00 5,900.00 4,023.80 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_6/1/2026_7_16 p.m..Pdf Download Orden Portal Gojabri Solucuiones Industriales SRL.pdf Orden Portal Gojabri Solucuiones Industriales SRL.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 421,551.93 DOP Budget Appropriation Value 421,551.93 DOP Account Value Annual Availability 2.3.9.9.04 106,274.34  DOP ---- View 2.3.9.6.01 201,159.79  DOP ---- View 2.6.5.2.01 22,000.04  DOP ---- View 2.3.6.4.06 12,699.75  DOP ---- View 2.3.7.2.01 7,894.20  DOP ---- View 2.3.6.3.06 4,023.80  DOP ---- View 2.3.6.1.04 67,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Diversos para EDEESTE 421,551.93  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 421,551.93  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0096 GOJABRI SOLUCIONES INDUSTRIALES.pdf