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.1103839
Contract reference
DIGEPRES-2026-00057
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
04/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(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
DIGEPRES-DAF-CD-2026-0039
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
DIGEPRES-DAF-CD-2026-0039
Type of Contract
GoodsDominicana
Contract Value
25,239.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 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.2302353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,389.44
0.00
3,850.09
0.00
37,050.00
25,239.53
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
2
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE ELÉCTRICO
10
UD
25
23.39
233.90
0.00
18
42.10
0.00
250.00
276.00
4
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CANALETA PLASTICA DE 1
10
UD
50
83.39
833.90
0.00
18
150.10
0.00
500.00
984.00
7
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
TOMA CORRIENTE ESTÉTICO BLANCO
25
UD
150
108.81
2,720.25
0.00
18
489.65
0.00
3,750.00
3,209.90
10
27111602 - Martillos
2.3.6.3.04
MANDARRIA DE MANO
1
UD
800
597.69
597.69
0.00
18
107.58
0.00
800.00
705.27
18
23151820 - Manómetro
2.3.9.8.02
MANOMETRO R410A
1
UD
800
1,592.5
1,592.50
0.00
18
286.65
0.00
800.00
1,879.15
21
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
EXTENSIONES ELECTRICA NO.12
15
UD
150
98.64
1,479.60
0.00
18
266.33
0.00
2,250.00
1,745.93
22
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
REGLETA VERSIÓN AMERICANA
15
UD
150
148.09
2,221.35
0.00
18
399.84
0.00
2,250.00
2,621.19
24
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MOTAS ANTIGOTA
5
UD
90
67.12
335.60
0.00
18
60.41
0.00
450.00
396.01
35
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
GALONES DE COOLANT VERDE
10
UD
500
278.64
2,786.40
0.00
18
501.55
0.00
5,000.00
3,287.95
36
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIAPARABRISAS NO.16
10
UD
500
191.19
1,911.90
0.00
18
344.14
0.00
5,000.00
2,256.04
37
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIAPARABRISAS NO.18
10
UD
500
191.19
1,911.90
0.00
18
344.14
0.00
5,000.00
2,256.04
38
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIAPARABRISAS NO.19
10
UD
500
191.19
1,911.90
0.00
18
344.14
0.00
5,000.00
2,256.04
39
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIAPARABRISAS NO.20
10
UD
500
191.19
1,911.90
0.00
18
344.14
0.00
5,000.00
2,256.04
40
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
GALONES DE LIMPIAPARABRISAS
5
UD
200
188.13
940.65
0.00
18
169.32
0.00
1,000.00
1,109.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_27_5_2026_12_49_p.m._Ramirez.pdf
Orden_de_compras_formato_firma_digital_27_5_2026_12_49_p.m._Ramirez.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
136,441.04
DOP
Budget Appropriation Value
136,441.04
DOP
Account
Value
Annual Availability
2.3.6.3.06
223.02
DOP
223.02
DOP
View
2.3.9.8.01
6,013.28
DOP
6,013.28
DOP
View
2.3.9.1.01
22,707.92
DOP
22,707.92
DOP
View
2.3.7.2.99
1,947.00
DOP
1,947.00
DOP
View
2.3.9.6.01
19,592.72
DOP
19,592.72
DOP
View
2.3.9.8.02
1,964.70
DOP
1,964.70
DOP
View
2.3.6.3.04
441.32
DOP
441.32
DOP
View
2.3.9.9.05
11,328.00
DOP
11,328.00
DOP
View
2.3.7.1.05
17,022.68
DOP
17,022.68
DOP
View
2.3.7.1.06
55,200.40
DOP
55,200.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES
136,441.04
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780399634482XjASk
1
136,441.04
DOP
Aprobado
Link