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.1100412
Contract reference
MINPRE-2026-00065
Contract description:
Adquisición de materiales ferreteros para el Ministerio de la Presidencia y sus Dependencias
Type of Contract
Goods
Contract Start:
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 15:00:00
((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
MINPRE-DAF-CM-2026-0022
Request Title
Adquisición de materiales ferreteros para el Ministerio de la Presidencia y sus Dependencias
Description
Adquisición de materiales ferreteros para el Ministerio de la Presidencia y sus Dependencias
Business Operation
Departamento de Mantenimiento
Reply Reference
Indisol, SRL Proceso MINPRE-DAF-CM-2026-0022
Type of Contract
GoodsDominicana
Contract Value
167,678 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
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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. Abraham Lincol, Unicentro Plaza 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.2294757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,100.00
0.00
25,578.00
0.00
296,000.00
167,678.00
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
55
39101628 - Lámpara Led
2.3.9.6.01
Panel led, 2X2, (lampara) 40/45W, 6.500 K, Voltaje 110-120
80
UD
2,200
895
71,600.00
0.00
71,600
18
12,888.00
0.00
176,000.00
84,488.00
56
39101628 - Lámpara Led
2.3.9.6.01
Panel led, 2X4, (lampara) 40/45W, 6.500 K, Voltaje 110-120
30
UD
4,000
2,350
70,500.00
0.00
70,500
18
12,690.00
0.00
120,000.00
83,190.00
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_19/5/2026_3_31 p.m..Pdf
Download
Orden MINPRE-2026-00065 Indisol.pdf
Orden MINPRE-2026-00065 Indisol.pdf
Download
Acta de Adjudicación F.F..pdf
Acta de Adjudicación F.F..pdf
Download
Cuota Indisol.pdf
Cuota Indisol.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
212,074.32
DOP
Budget Appropriation Value
212,074.32
DOP
Account
Value
Annual Availability
2.3.6.3.06
368.16
DOP
368.16
DOP
View
2.6.5.7.01
25,729.90
DOP
25,729.90
DOP
View
2.3.9.9.04
166,302.12
DOP
166,302.12
DOP
View
2.3.9.6.01
1,531.64
DOP
1,531.64
DOP
View
2.3.6.3.04
9,043.52
DOP
9,043.52
DOP
View
2.3.9.9.05
712.72
DOP
712.72
DOP
View
2.3.5.5.01
300.90
DOP
300.90
DOP
View
2.3.7.2.99
1,491.52
DOP
1,491.52
DOP
View
2.3.9.8.02
6,593.84
DOP
6,593.84
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales ferreteros para el Ministerio de la Presidencia y sus Dependencias
212,074.32
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779369015802VwQgS
1
212,074.32
DOP
Aprobado
Link