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.1103838   Contract reference DIGEPRES-2026-00058   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: 17 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/06/2026   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 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 90,489.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 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   Back To Top     1   DO1.PCCNTR.2302354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,686.00 0.00 13,803.48 0.00 30,950.00 90,489.48         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         14 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDA 4W BLANCA 15 UD 300 390 5,850.00 0.00 18 1,053.00 0.00 4,500.00 6,903.00         17 30102411 - Varillas de br(...)30102411 - Varillas de bronce 2.3.6.3.06 VARILLAS DE BRONCE FUENTE INTEGRADO 10 UD 100 1,133 11,330.00 0.00 18 2,039.40 0.00 1,000.00 13,369.40         20 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE TRIPLE 0 150 FT 25 200 30,000.00 0.00 18 5,400.00 0.00 3,750.00 35,400.00         27 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 TANQUE REFRIGERANTE R22 4 UD 5,000 5,650 22,600.00 0.00 18 4,068.00 0.00 20,000.00 26,668.00         29 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA REGISTRO 14X14 2 UD 150 1,534 3,068.00 0.00 18 552.24 0.00 300.00 3,620.24         30 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA REGISTRO 16X16 2 UD 200 1,534 3,068.00 0.00 18 552.24 0.00 400.00 3,620.24         33 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GOMA DE TRAPEAR DE HIERRO PARA PISO 2 UD 500 385 770.00 0.00 18 138.60 0.00 1,000.00 908.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_27_5_2026_1_00_p.m._moncali.pdf Orden_de_compras_formato_firma_digital_27_5_2026_1_00_p.m._moncali.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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