Contract Notice Detail
Summary Information

Summary Information

473,002 Dominican Pesos
 
HPIC-DAF-CM-2026-0042 
Adquisicion de materiales ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales ferreteros 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital Sánchez Ramírez CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10 days ago (08/05/2026 13:20:01(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (12/05/2026 13:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (13/05/2026 13:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (14/05/2026 13:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (14/05/2026 13:21:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (15/05/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 hours left (19/05/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 hours left (19/05/2026 14:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 hours left (19/05/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 hours left (19/05/2026 14:19:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 hours left (19/05/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
473,002.82 DOP
473,002.82 DOP
AccountValueAnnual Availability
2.3.9.9.05473,002.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago 1473,002.82  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026001581473,002.82  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/05/2026 08:41:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2026 16:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud cm2026-0042.pdfSolicitud Compra o Contratación Download
acto cm2026-0042.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
base cm2026-0042.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.196100615/05/2026 08:42473,002.8 Dominican PesosActive
    Final Report:15/05/2026 08:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ferretería Carolina, SRL473,002.8 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
473,002.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31191512 - Chorro de bali(...)
2.3.9.9.05PATA D/CHIVO 11UD1751,925.00
    
 
2
31191512 - Chorro de bali(...)
2.3.9.9.05PATA D/ CHIVO1UD180180.00
    
 
3
31191512 - Chorro de bali(...)
2.3.9.9.05PATA DE CHIVO SATINADA5UD3751,875.00
    
 
4
31191512 - Chorro de bali(...)
2.3.9.9.05CERRADURA 40UD65026,000.00
    
 
5
31191512 - Chorro de bali(...)
2.3.9.9.05CERROJO SENCILLO 17UD60010,200.00
    
 
6
31191512 - Chorro de bali(...)
2.3.9.9.05CERROJO L30 5UD4252,125.00
    
 
7
31191512 - Chorro de bali(...)
2.3.9.9.05CERRAD/ PORTON 18UD1,85033,300.00
    
 
8
31191512 - Chorro de bali(...)
2.3.9.9.05PESTILLO5UD75375.00
    
 
9
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO BRONCE 5UD1,4007,000.00
    
 
10
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO TOLEDO 5UD9754,875.00
    
 
11
31191512 - Chorro de bali(...)
2.3.9.9.05TOR. DIABLITO 120UD1120.00
    
 
12
31191512 - Chorro de bali(...)
2.3.9.9.05TORNILLO WAFER 72UD172.00
    
 
13
31191512 - Chorro de bali(...)
2.3.9.9.05PORTA CANDADO 10UD90900.00
    
 
14
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO T-LOCK2UD150300.00
    
 
15
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO EN BRONCE 3UD3751,125.00
    
 
16
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO T-LOCK3UD90270.00
    
 
17
31191512 - Chorro de bali(...)
2.3.9.9.05TARUGO AZUL 120UD2240.00
    
 
18
31191512 - Chorro de bali(...)
2.3.9.9.05TARUGO BLANCO 120UD1120.00
    
 
19
31191512 - Chorro de bali(...)
2.3.9.9.05CERRADERO20UD1402,800.00
    
 
20
31191512 - Chorro de bali(...)
2.3.9.9.05HIDROFUGO 5UD2,80014,000.00
    
 
21
31191512 - Chorro de bali(...)
2.3.9.9.05MARTILLO TRUPER 2UD400800.00
    
 
22
31191512 - Chorro de bali(...)
2.3.9.9.05ROSETA LEVINTON 20UD1402,800.00
    
 
23
31191512 - Chorro de bali(...)
2.3.9.9.05PINZA TOTAL1UD300300.00
    
 
24
31191512 - Chorro de bali(...)
2.3.9.9.05BOMBILLO LED 50UD22511,250.00
    
 
25
31191512 - Chorro de bali(...)
2.3.9.9.05LAMPARA 2X2 1UD1,7001,700.00
    
 
26
31191512 - Chorro de bali(...)
2.3.9.9.05TOMA C. DOBLE 25UD2005,000.00
    
 
27
31191512 - Chorro de bali(...)
2.3.9.9.05CLEAR SILICONE 5UD4002,000.00
    
 
28
31191512 - Chorro de bali(...)
2.3.9.9.05SPRAY UNIVERSAL 2UD200400.00
    
 
29
31191512 - Chorro de bali(...)
2.3.9.9.05PISTOLA P/MASILLAR TRUPER2UD200400.00
    
 
30
31191512 - Chorro de bali(...)
2.3.9.9.05LAVAMANO ACUARCER6UD2,50015,000.00
    
 
31
31191512 - Chorro de bali(...)
2.3.9.9.05INOD. ACUACER BON 6UD5,50033,000.00
    
 
32
31191512 - Chorro de bali(...)
2.3.9.9.05MEZC. MONOM 12UD2,30027,600.00
    
 
34
31191512 - Chorro de bali(...)
2.3.9.9.05MONOM.P/BAñO10UD2,50025,000.00
    
 
35
31191512 - Chorro de bali(...)
2.3.9.9.05LLAVE P/FREG.20UD1,10022,000.00
    
 
36
31191512 - Chorro de bali(...)
2.3.9.9.05BOQUILLA LAV. PUSH 40UD45018,000.00
    
 
37
31191512 - Chorro de bali(...)
2.3.9.9.05SIFON FLEXIBLE 30UD35010,500.00
    
 
38
31191512 - Chorro de bali(...)
2.3.9.9.05BOQUILLA P/FREGADERO EZ15UD2003,000.00
    
 
39
31191512 - Chorro de bali(...)
2.3.9.9.05CODO PVC 30UD15450.00
    
 
40
31191512 - Chorro de bali(...)
2.3.9.9.05CODO PVC 1/2X90 PRESION 30UD15450.00
    
 
41
31191512 - Chorro de bali(...)
2.3.9.9.05CODDO PVC 1X90 PRESION 30UD25750.00
    
 
42
31191512 - Chorro de bali(...)
2.3.9.9.05REDUCCION PVC 1X3/4 30UD15450.00
    
 
43
31191512 - Chorro de bali(...)
2.3.9.9.05REDUCCION PVC 3/4X1/230UD10300.00
    
 
44
31191512 - Chorro de bali(...)
2.3.9.9.05CODO PVC 2X90 50UD351,750.00
    
 
45
31191512 - Chorro de bali(...)
2.3.9.9.05COUPLING PVC 15UD45675.00
    
 
46
31191512 - Chorro de bali(...)
2.3.9.9.05ADAPTADOR MACHO PVC15UD50750.00
    
 
47
31191512 - Chorro de bali(...)
2.3.9.9.05ADAPTADOR HEMBRA PVC 15UD701,050.00
    
 
48
31191512 - Chorro de bali(...)
2.3.9.9.05ADAP. MACHO 3/415UD10150.00
    
 
49
31191512 - Chorro de bali(...)
2.3.9.9.05ADAP. MACHO 1/215UD10150.00
    
 
50
31191512 - Chorro de bali(...)
2.3.9.9.05MANGUERA P/INOD 16 3/8X7/8X1620UD2004,000.00
    
 
51
31191512 - Chorro de bali(...)
2.3.9.9.05MANGUERA 1/2X3/8X2420UD2004,000.00
    
 
52
31191512 - Chorro de bali(...)
2.3.9.9.05SEGUETA ROJA 1210UD75750.00
    
 
53
31191512 - Chorro de bali(...)
2.3.9.9.05TEFLON TRUPER EXPERT 7UD100700.00
    
 
54
31191512 - Chorro de bali(...)
2.3.9.9.05TORNILLO P/TANQUE DE INODORO 15UD60900.00
    
 
55
31191512 - Chorro de bali(...)
2.3.9.9.05DESTAPADOR TUBERIA 10UD2502,500.00
    
 
56
31191512 - Chorro de bali(...)
2.3.9.9.05TAPA P/INOD10UD7007,000.00
    
 
57
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA ENTRADA INOD25UD2255,625.00
    
 
58
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA SALIDA FAMA 20UD2755,500.00
    
 
59
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA 3/41UD525525.00
    
 
60
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA DE CIST. 1/2 CON BOLLAS 1UD375375.00
    
 
61
31191512 - Chorro de bali(...)
2.3.9.9.05PULIDORA TOTAL 1UD4,6504,650.00
    
 
62
31191512 - Chorro de bali(...)
2.3.9.9.05TALADRO 3/81UD2,5002,500.00
    
 
63
31191512 - Chorro de bali(...)
2.3.9.9.05CINTA METRICA 8MT2UD5751,150.00
    
 
64
31191512 - Chorro de bali(...)
2.3.9.9.05MANDARA 4 LIB 1UD500500.00
    
 
65
31191512 - Chorro de bali(...)
2.3.9.9.05CINCEL PUNTA 3/4X12 2UD300600.00
    
 
66
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA ENTRADA FAMA CON BOLLA25UD2506,250.00
    
 
67
31191512 - Chorro de bali(...)
2.3.9.9.05LIMA BELLOTA TRIANG 1UD165165.00
    
 
68
31191512 - Chorro de bali(...)
2.3.9.9.05BARRA CUADRADA 1/2 X 2010UD6506,500.00
    
 
69
31191512 - Chorro de bali(...)
2.3.9.9.05CEMENTO BLANCO 5 LIB 1UD125125.00
    
 
70
31191512 - Chorro de bali(...)
2.3.9.9.05ESMALTE INDUSTRIAL 1UD2,0002,000.00
    
 
71
31191512 - Chorro de bali(...)
2.3.9.9.05BROCHA ROMA 2-1/24UD110440.00
    
 
72
31191512 - Chorro de bali(...)
2.3.9.9.05PESTILLO P/PUERTA DE HIERRO 3UD170510.00
    
 
73
31191512 - Chorro de bali(...)
2.3.9.9.05ANCLAJE 3/8 X 2-3/415UD20300.00
    
 
74
31191512 - Chorro de bali(...)
2.3.9.9.05REFLECTOR 100W10UD1,20012,000.00
    
 
75
31191512 - Chorro de bali(...)
2.3.9.9.05LIMA BELLONTA 1UD165165.00
    
 
76
31191512 - Chorro de bali(...)
2.3.9.9.05EXTENSION 100 FT IND1UD1,7001,700.00
    
 
77
31191512 - Chorro de bali(...)
2.3.9.9.05MACHETE BELLOTA 2UD350700.00
    
 
78
31191512 - Chorro de bali(...)
2.3.9.9.05MOTO SIERRA HUSQV1UD45,00045,000.00
    
 
79
31191512 - Chorro de bali(...)
2.3.9.9.05FUMIGADORA 20LT BELLOTA 1UD2,8502,850.00
    
 
80
31191512 - Chorro de bali(...)
2.3.9.9.05BOMBA LEO CISTERNA 1-1/2 HP1UD15,50015,500.00
    
 
81
31191512 - Chorro de bali(...)
2.3.9.9.05LLAVE P/LAVAMANO GRIVE 10UD4304,300.00
    
 
82
31191512 - Chorro de bali(...)
2.3.9.9.05LLAVE P/LAV. GRIVE REF 10UD4754,750.00
    
 
83
31191512 - Chorro de bali(...)
2.3.9.9.05REFLECTOR LED 100W YARY4UD1,2004,800.00
    
 
84
31191512 - Chorro de bali(...)
2.3.9.9.05REFLECTOR LED 500W INLEC 2UD2,1004,200.00
    
 
85
31191512 - Chorro de bali(...)
2.3.9.9.05ALAMBRE THHN NO.12100UD171,700.00
    
 
86
31191512 - Chorro de bali(...)
2.3.9.9.05CINTA DOBLE CARA 30LB COVO 1UD375375.00
    
 
87
31191512 - Chorro de bali(...)
2.3.9.9.05CLAVO ACERO COREANO 1UD6565.00
    
 
88
31191512 - Chorro de bali(...)
2.3.9.9.05HILO BALLENITA 1 LIBRA 1UD130130.00
    
 
89
31191512 - Chorro de bali(...)
2.3.9.9.05NIVEL TOLSEN 1UD700700.00
    
 
90
31191512 - Chorro de bali(...)
2.3.9.9.05MARTILLO HIERRPO 160Z1UD650650.00
    
 
91
31191512 - Chorro de bali(...)
2.3.9.9.05CINTA METRICA TOTAL 8MM1UD275275.00
    
 
92
31191512 - Chorro de bali(...)
2.3.9.9.05ABANICO D/PARED 3UD3,50010,500.00
    
 
93
31191512 - Chorro de bali(...)
2.3.9.9.05ESPUMA POLIURETANO4UD9003,600.00
    
 
94
31191512 - Chorro de bali(...)
2.3.9.9.05ABANICO D/PARED 261UD8,0008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2026 08:42 (UTC -4 hours)
Detail
15/05/2026 08:41 (UTC -4 hours)
Detail
08/05/2026 15:27 (UTC -4 hours)
Detail