ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1102206
Contract reference	CEIZTUR-2026-00089
Contract description:	Adquisicion de Materiales Ferreteros para Uso de las diferentes Areas de la Institución, destinado a MiPymes
Type of Contract	Goods
Contract Start:	27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CEIZTUR-DAF-CD-2026-0039
Request Title	Adquisicion de Materiales Ferreteros para Uso de las diferentes Areas de la Institución, destinado a MiPymes
Description	Adquisicion de Materiales Ferreteros para Uso de las diferentes Áreas de la Institución, destinado a MiPymes
Business Operation	Servicios Generales
Reply Reference	B&F Mercantil, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	66,023.22 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2291728 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
55,951.88	0.00	10,071.34	0.00	89,257.00	66,023.22

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

39101628 - Lámpara Led

2.3.9.6.01

Lampara Led Redonda de 24W 6500K, 100-277 V 50/60V

817

426.6

6,399.00

0.00

1,151.82

0.00

12,255.00

7,550.82

39101628 - Lámpara Led

2.3.9.6.01

Tubo Led WJ-8745 T8 18W, 6500, AC85-265V, 50/60HZ

256

218.6

5,246.40

0.00

944.35

0.00

6,144.00

6,190.75

40141702 - Grifos

2.3.9.8.02

Mezcladora de lavamanos

2,100

1,779.66

5,338.98

0.00

961.02

0.00

6,300.00

40141602 - Válvulas de ag(...)

2.3.9.8.02

Fluxómetro de inodoro

8,046

4,850.81

38,806.48

0.00

6,985.17

0.00

64,368.00

45,791.65

30111601 - Cemento

2.3.6.1.01

Funda de Cemento blanco de 5 libras

80.51

161.02

0.00

28.98

0.00

190.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/5/2026_3_49 p.m..Pdf	Download
ORDEN DE COMPRA..pdf	ORDEN DE COMPRA..pdf	Download
cuota.pdf	cuota.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

66,023.22 DOP

Budget Appropriation Value

66,023.22 DOP

Account	Value	Annual Availability
2.3.6.1.01	190.00 DOP	190.00 DOP	View
2.3.9.8.02	52,091.65 DOP	52,091.65 DOP	View
2.3.9.6.01	13,741.57 DOP	13,741.57 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	Pago	66,023.22 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1778523223371OWkSH	1	66,023.22 DOP	Aprobado	Link