1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088053
Contract reference
Bomberos SDE-2026-00053
Contract description:
COMPRA DE CADENAS Y VARIOS INSUMOS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
22/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-DAF-CD-2026-0048
Request Title
COMPRA DE CADENAS Y VARIOS INSUMOS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE CADENAS Y VARIOS INSUMOS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE CADENAS Y VARIOS INSUMOS PARA USO EN EL
Type of Contract
GoodsDominicana
Contract Value
48,730.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,296.66
0.00
7,433.41
0.00
41,296.66
48,730.07
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
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
ROLLO DE SOGA 4 100MTRS
1
UD
1,228.81
1,228.81
1,228.81
0.00
18
221.19
0.00
1,228.81
1,450.00
2
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
HILO 3.3MM 5 LBS.
1
UD
3,372.89
3,372.89
3,372.89
0.00
18
607.12
0.00
3,372.89
3,980.01
4
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA 3/8 1.5/20 PULG.
10
UD
1,677.97
1,677.97
16,779.70
0.00
18
3,020.35
0.00
16,779.70
19,800.05
5
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA 3/8 24 PULG. 1.5/82 ESLAVONES
10
UD
1,144.07
1,144.07
11,440.70
0.00
18
2,059.33
0.00
11,440.70
13,500.03
6
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
CADENA 325/20PULG. 1.5/REF 76 ESLAV.
8
UD
1,059.32
1,059.32
8,474.56
0.00
18
1,525.42
0.00
8,474.56
9,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-04-22_071244.pdf
Scan2026-04-22_071244.pdf
Download
Acta de adjudicación DE CADENAS.docx
Acta de adjudicación DE CADENAS.docx
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2026_3_02 p.m..Pdf
Download
Orden de Compras_22_4_2026_3_02 p.m..pdf
Orden de Compras_22_4_2026_3_02 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
48,730.07
DOP
Budget Appropriation Value
48,730.07
DOP
Account
Value
Annual Availability
2.3.6.3.04
43,300.06
DOP
43,300.06
DOP
View
2.3.9.9.01
1,450.00
DOP
1,450.00
DOP
View
2.3.2.1.01
3,980.01
DOP
3,980.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
48,730.07
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776870591687vTTYA
1
48,730.07
DOP
Aprobado
Link