1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091745
Contract reference
PROMESECAL-2026-00038
Contract description:
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CM-2026-0010
Request Title
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO, DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO, DIRIGIDO A MIPYMES.
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
PROMESECAL-DAF-CM-2026-0010
Type of Contract
GoodsDominicana
Contract Value
5,623.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,766.00
0.00
857.88
0.00
11,174.60
5,623.88
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
11
31201605 - Masillas
2.3.7.2.99
MASILLA PARA SHEETROCK (5 GALONES)
2
UD
3,675.7
1,069
2,138.00
0.00
18
384.84
0.00
7,351.40
2,522.84
16
27112807 - Cuñas
2.3.6.3.04
SEPARADORES PARA CERAMICAS 1 MILIMETRO
4
PAQ
177
85
340.00
0.00
18
61.20
0.00
708.00
401.20
22
40141702 - Grifos
2.3.9.8.02
LLAVE DE CHORRO 1/2
8
UD
389.4
286
2,288.00
0.00
18
411.84
0.00
3,115.20
2,699.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2026_3_59 p.m..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
23,499.96
DOP
Budget Appropriation Value
23,499.96
DOP
Account
Value
Annual Availability
2.3.9.9.04
16,000.00
DOP
16,000.00
DOP
View
2.3.6.1.01
7,499.96
DOP
7,499.96
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO, DIRIGIDO A MIPYMES.
23,499.96
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17743666902724cXFf
1
23,499.96
DOP
Aprobado
Link