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.1103285
Contract reference
ASGN-2026-00010
Contract description:
COMPRA DE PERFILES, HIERROS, Y LLAVES
Type of Contract
Goods
Contract Start:
01/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASGN-DAF-CD-2026-0019
Request Title
COMPRA DE HERRERIA
Description
COMPRA DE HERRERIA Y LLAVES PARA PARA USO DE LA ALCALDIA
Business Operation
TRANSPORTACION
Reply Reference
COMPRA DE HERRERIA Y LLAVES PARA EL DEPTO DE TRANS
Type of Contract
GoodsDominicana
Contract Value
68,587.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte No. 5 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,125.00
0.00
0.00
10,462.50
47,600.00
68,587.50
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
4
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.06
Perfiles de hierro
11
UD
2,500
3,000
33,000.00
0.00
0.00
18
5,940.00
27,500.00
38,940.00
5
26111512 - Ejes
2.3.9.8.01
Ejes
8
UD
1,250
1,650
13,200.00
0.00
0.00
18
2,376.00
10,000.00
15,576.00
9
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Llaves para tuercas
5
UD
750
875
4,375.00
0.00
0.00
18
787.50
3,750.00
5,162.50
10
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Llaves para tuercas
3
UD
1,200
1,350
4,050.00
0.00
0.00
18
729.00
3,600.00
4,779.00
11
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Llaves para tuercas
5
UD
550
700
3,500.00
0.00
0.00
18
630.00
2,750.00
4,130.00
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_28/5/2026_3_24 p.m..Pdf
Download
ORDEN DE COMPRA DE HERRERIA20260528_13410043.pdf
ORDEN DE COMPRA DE HERRERIA20260528_13410043.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
68,587.50
DOP
Budget Appropriation Value
68,587.50
DOP
Account
Value
Annual Availability
2.3.6.3.06
38,940.00
DOP
----
View
2.3.9.8.01
15,576.00
DOP
----
View
2.3.6.3.04
14,071.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNA CUOTA
68,587.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ASGN-DAF-CD-2026-0019
1
68,587.50
DOP
Aprobado
CUOTAS A COMPROMETER LLAVES Y EJES 20260528_09063764.pdf