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.1140735
Contract reference
INESDYC-2026-00116
Contract description:
ADQUISICIÓN DE MATERIALES DE FERRETERÍA Y PINTURAS PARA USO DE SERVICIOS GENERALES DE ESTE INSTITUTO
Type of Contract
Goods
Contract Start:
11 days ago
(01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((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
INESDYC-DAF-CD-2026-0066
Request Title
ADQUISICIÓN DE MATERIALES DE FERRETERÍA Y PINTURAS PARA USO DE SERVICIOS GENERALES DE ESTE INSTITUTO
Description
ADQUISICIÓN DE MATERIALES DE FERRETERÍA Y PINTURAS PARA USO DE SERVICIOS GENERALES DE ESTE INSTITUTO.
Business Operation
Servicios Generales
Reply Reference
TECNOELITE,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,499.59 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
11 days ago
(01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.2372713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,948.80
0.00
7,550.79
0.00
49,500.00
49,499.59
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
33
39101628 - Lámpara Led
2.3.9.6.01
Bombilla de 15 wat blanco
50
UD
100
84.74
4,237.00
0.00
18
762.66
0.00
5,000.00
4,999.66
37
39101628 - Lámpara Led
2.3.9.6.01
Luces led blanca rectangular panel 2x4
10
UD
3,300
2,796.61
27,966.10
0.00
18
5,033.90
0.00
33,000.00
33,000.00
38
39101628 - Lámpara Led
2.3.9.6.01
Luces cuadradas blanca panel 2x2
10
UD
1,150
974.57
9,745.70
0.00
18
1,754.23
0.00
11,500.00
11,499.93
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_1/9/2026_12_58 p.m..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
160,735.18
DOP
Budget Appropriation Value
160,735.18
DOP
Account
Value
Annual Availability
2.3.9.8.02
11,752.80
DOP
11,752.80
DOP
View
2.3.6.3.04
590.00
DOP
590.00
DOP
View
2.3.6.3.06
637.20
DOP
637.20
DOP
View
2.3.7.2.99
4,543.00
DOP
4,543.00
DOP
View
2.3.9.6.01
106,691.18
DOP
106,691.18
DOP
View
2.3.7.2.06
6,018.00
DOP
6,018.00
DOP
View
2.6.5.2.01
18,054.00
DOP
18,054.00
DOP
View
2.3.9.1.01
7,670.00
DOP
7,670.00
DOP
View
2.3.2.1.01
4,779.00
DOP
4,779.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIALES DE FERRETERÍA Y PINTURAS PARA USO DE SERVICIOS GENERALES DE ESTE INSTITUTO
160,735.18
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788192704283X3dBg
1
160,735.18
DOP
Aprobado
Link