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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096454
Contract reference
IDAC-2026-00127
Contract description:
COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2027 00:00:00
((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
IDAC-DAF-CM-2026-0014
Request Title
COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.
Description
COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
IDAC-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
12,419.97 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
15/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,525.40
0.00
1,894.57
0.00
15,000.00
12,419.97
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
35
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
Brazo hidraulico para puerta
5
UD
3,000
2,105.08
10,525.40
0.00
18
1,894.57
0.00
15,000.00
12,419.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_100.pdf
acta de adjudicacion_100.pdf
Download
OC-00127 Ramirez & Mojica.pdf
OC-00127 Ramirez & Mojica.pdf
Download
CERTIFICADO DE DISP- EXP. 103F-2026.pdf
CERTIFICADO DE DISP- EXP. 103F-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,831.11
DOP
Budget Appropriation Value
65,831.11
DOP
Account
Value
Annual Availability
2.3.9.8.02
28,746.22
DOP
----
View
2.6.5.7.01
28,706.89
DOP
----
View
2.3.6.3.06
8,378.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.
65,831.11
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
65,831.11
DOP
Aprobado
14052026.pdf