1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083390
Contract reference
INESDYC-2026-00033
Contract description:
SOLICITUD DE ADQUISICIÓN DE ARTÍCULOS DE FERRETERÍA PARA USO DEL INESDYC
Type of Contract
Goods
Contract Start:
08/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INESDYC-DAF-CD-2026-0026
Request Title
SOLICITUD DE ADQUISICIÓN DE ARTÍCULOS DE FERRETERÍA PARA USO DEL INESDYC
Description
SOLICITUD DE ADQUISICIÓN DE ARTÍCULOS DE FERRETERÍA PARA USO DEL INESDYC
Business Operation
Departamento Administrativo
Reply Reference
B & F MERCANTIL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,030.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.2268204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,670.00
0.00
3,360.60
0.00
37,000.00
22,030.60
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
Kits de herramientas de ferretería (caja de herramientas)
2
UD
18,500
9,335
18,670.00
0.00
18
3,360.60
0.00
37,000.00
22,030.60
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_8/4/2026_3_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,030.60
DOP
Budget Appropriation Value
22,030.60
DOP
Account
Value
Annual Availability
2.3.6.3.04
22,030.60
DOP
22,030.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE ADQUISICIÓN DE ARTÍCULOS DE FERRETERÍA PARA USO DEL INESDYC
22,030.60
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775662063808CATqu
1
22,030.60
DOP
Aprobado
Link