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.1088838
Contract reference
SUPERATE-2026-00039
Contract description:
COMPRA DE MATERIALES FERRERTEROS PARA USO DE LAS DEPENDENCIAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Type of Contract
Goods
Contract Start:
24/04/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 11:00:00
((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
DDSS-DAF-CM-2026-0001
Request Title
COMPRA DE MATERIALES FERRERTEROS PARA USO DE LAS DEPENDENCIAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Description
COMPRA DE MATERIALES FERRERTEROS PARA USO DE LAS DEPENDENCIAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Business Operation
Servicios Generales
Reply Reference
OFERTA PARA DDSS-DAF-CM-2026-0001
Type of Contract
GoodsDominicana
Contract Value
13,014.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2272565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,029.00
0.00
1,985.22
0.00
93,850.00
13,014.22
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
19
40141702 - Grifos
2.3.9.8.02
Fluxómetro manual para orinal
12
UD
7,300
492
5,904.00
0.00
18
1,062.72
0.00
87,600.00
6,966.72
22
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubo de PVC de presión de ¾
50
UD
125
102.5
5,125.00
0.00
18
922.50
0.00
6,250.00
6,047.50
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_15/4/2026_7_50 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_ Inversiones Peyco.Pdf
Orden de Compras_ Inversiones Peyco.Pdf
Download
Orden de Compras_ Inversiones Peyco.Pdf
Orden de Compras_ Inversiones Peyco.Pdf
Download
CUOTA INVERSIONES PEYCO.pdf
CUOTA INVERSIONES PEYCO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,949.58
DOP
Budget Appropriation Value
88,949.58
DOP
Account
Value
Annual Availability
2.3.6.3.06
40,356.00
DOP
40,356.00
DOP
View
2.3.9.8.02
3,352.38
DOP
3,352.38
DOP
View
2.3.5.5.01
28,131.20
DOP
28,131.20
DOP
View
2.3.6.3.04
17,110.00
DOP
17,110.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
88,949.58
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17764557267601k8id
1
88,949.58
DOP
Aprobado
Link