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.944201   Contract reference DAEH-2024-00167   Contract description: Adquisicion de Materiales Ferreteros, Dirigido exclusivamente a mipymes   Type of Contract Goods   Contract Start: 26/02/2025 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DAEH-CCC-CP-2024-0014   Request Title Adquisicion de Materiales Ferreteros, Dirigido exclusivamente a mipymes.   Description Adquisicion de Materiales Ferreteros, Dirigido exclusivamente a mipymes.   Business Operation Division de Almacen y Suministro   Reply Reference Ferreled, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,467,789.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1946939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,243,889.70 0.00 0.00 223,900.15 2,331,248.60 1,467,789.85         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         1 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER EN GALON 160 UD 800 502.8 80,448.00 0.00 0.00 18 14,480.64 128,000.00 94,928.64         3 31201605 - Masillas 2.3.7.2.99 MASILLA BLANCA EN TUBO 250 UD 350 171.86 42,965.00 0.00 0.00 18 7,733.70 87,500.00 50,698.70         5 27111909 - Espátulas 2.3.6.3.04 ESPATULA METAL DE 3" 45 UD 410 33.56 1,510.20 0.00 0.00 18 271.84 18,450.00 1,782.04         6 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 SILICON URETANO NEGRO 100 UD 825 468.82 46,882.00 0.00 0.00 18 8,438.76 82,500.00 55,320.76         7 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 PISTOLA DE MASILLA 50 UD 850 290.4 14,520.00 0.00 0.00 18 2,613.60 42,500.00 17,133.60         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA AZUL POSITIVO 130 UD 1,100 984.41 127,973.30 0.00 0.00 18 23,035.19 143,000.00 151,008.49         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA ROJO POSITIVO 130 UD 1,100 984.41 127,973.30 0.00 0.00 18 23,035.19 143,000.00 151,008.49         11 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTIGOTA DE 9" 100 UD 450 145.43 14,543.00 0.00 0.00 18 2,617.74 45,000.00 17,160.74         17 27111909 - Espátulas 2.3.6.3.04 ESPATULA PLASTICAS NO. 4 PULGADAS 50 UD 425 33.56 1,678.00 0.00 0.00 18 302.04 21,250.00 1,980.04         18 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE PRESION 3/8 50 UD 1,900 1,765.13 88,256.50 0.00 0.00 18 15,886.17 95,000.00 104,142.67         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA COLOR AZUL ROYAL 100 UD 1,612.8 1,417.63 141,763.00 0.00 0.00 18 25,517.34 161,280.00 167,280.34         20 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLA 9 SEMIPROFESIONAL 50 UD 127.44 54.91 2,745.50 0.00 0.00 18 494.19 6,372.00 3,239.69         21 24112404 - Caja 2.3.9.9.05 CAJAS DE ALMACENAJE PLASTICAS 80 UD 1,872.54 1,011.86 80,948.80 0.00 0.00 18 14,570.78 149,803.20 95,519.58         22 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANOS CON PEDESTAL 10 UD 2,965.34 1,819.32 18,193.20 0.00 0.00 18 3,274.78 29,653.40 21,467.98         23 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO ELONGADO PUSH BOTON 10 UD 8,000 6,928.48 69,284.80 0.00 0.00 18 12,471.26 80,000.00 81,756.06         24 27112502 - Palancas 2.3.6.3.04 BALANCIN PARA INDORO CROMADO 50 UD 300 171.86 8,593.00 0.00 0.00 18 1,546.74 15,000.00 10,139.74         27 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 LLAVE ANGULAR DE 1/3X3/8 CROMADA 50 UD 245 201.36 10,068.00 0.00 0.00 18 1,812.24 12,250.00 11,880.24         31 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 MEZCLADORA P/ LABVAMANOS ACER. INOX 50 UD 3,300 3,097.63 154,881.50 0.00 0.00 18 27,878.67 165,000.00 182,760.17         34 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 CHEQUE HORIZONTAL DE TUBO DE PRESION PVC DE 30 UD 654 436.27 13,088.10 0.00 0.00 18 2,355.86 19,620.00 15,443.96         35 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 TUBO DE PRESION PVC DE TEE PVC PRESION DE 3/4 30 UD 615 208.48 6,254.40 0.00 0.00 18 1,125.79 18,450.00 7,380.19         37 31211904 - Brochas 2.3.6.3.04 BROCHA PARA PINTAR NO.2 PELO SINTETICO 45 UD 100 45.77 2,059.65 0.00 0.00 18 370.74 4,500.00 2,430.39         38 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 TEE PVC PRESION DE 3/4 50 UD 70 14.23 711.50 0.00 0.00 18 128.07 3,500.00 839.57         39 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CODO PVC PRESION DE 3/4X90 50 UD 88 11.18 559.00 0.00 0.00 18 100.62 4,400.00 659.62         40 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 ADAPTADOR MACHO PVC DE 3/4 50 UD 75 4.42 221.00 0.00 0.00 18 39.78 3,750.00 260.78         41 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 ROLLO DE TEFLON DE 3/4 10 UD 111 13.22 132.20 0.00 0.00 18 23.80 1,110.00 156.00         42 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 REDUCCION PVC DE 3/4 A 70 UD 88 4.07 284.90 0.00 0.00 18 51.28 6,160.00 336.18         44 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 ADAPTADOR HEMBRA PVC DE 1 40 UD 70 4.42 176.80 0.00 0.00 18 31.82 2,800.00 208.62         45 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 REDUCCION PVC DE 1 A 3/4 50 UD 90 3.05 152.50 0.00 0.00 18 27.45 4,500.00 179.95         46 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CODO PVC DRENAJE 4 X45 60 UD 95 61.02 3,661.20 0.00 0.00 18 659.02 5,700.00 4,320.22         48 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE GALVANIZADO PICADO-LB 100 UD 330 49.84 4,984.00 0.00 0.00 18 897.12 33,000.00 5,881.12         49 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 TUBO PVC DE 1/2 X19 SDR- 50 UD 800 162.71 8,135.50 0.00 0.00 18 1,464.39 40,000.00 9,599.89         50 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CODO HG DE 2 50 UD 160 107.8 5,390.00 0.00 0.00 18 970.20 8,000.00 6,360.20         51 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 TUBO PVC DE 1 X19 SDR-26 50 UD 300 139.32 6,966.00 0.00 0.00 18 1,253.88 15,000.00 8,219.88         52 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CURVA PVC DE 1 SDR-26 50 UD 250 18 900.00 0.00 0.00 18 162.00 12,500.00 1,062.00         53 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 TUBO PVC DE 1/2 X19 SCH-40 100 UD 670 162.71 16,271.00 0.00 0.00 18 2,928.78 67,000.00 19,199.78         55 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 TUBO PVC DE 3/4 X19 SCH-40 100 UD 530 208.48 20,848.00 0.00 0.00 18 3,752.64 53,000.00 24,600.64         56 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA PARA PINTAR 100 UD 315 153.56 15,356.00 0.00 0.00 18 2,764.08 31,500.00 18,120.08         57 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS NO 360 150 UD 170 24.41 3,661.50 0.00 0.00 18 659.07 25,500.00 4,320.57         58 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS NO 400 200 UD 200 24.41 4,882.00 0.00 0.00 18 878.76 40,000.00 5,760.76         59 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS NO 800 100 UD 240 41.7 4,170.00 0.00 0.00 18 750.60 24,000.00 4,920.60         60 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BARRA DE EXTENSION 150 UD 1,500 195.25 29,287.50 0.00 0.00 18 5,271.75 225,000.00 34,559.25         61 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PARA PINTAR 150 UD 560 85.43 12,814.50 0.00 0.00 18 2,306.61 84,000.00 15,121.11         62 30111601 - Cemento 2.3.6.1.01 PEGAMENTO PARA CERAMICA 50 UD 1,400 354 17,700.00 0.00 0.00 18 3,186.00 70,000.00 20,886.00         63 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 LONA 24X30 AZULES 25 UD 1,900 702.71 17,567.75 0.00 0.00 18 3,162.20 47,500.00 20,729.95         64 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 LONA 12X20 AZUL 25 UD 1,500 304.8 7,620.00 0.00 0.00 18 1,371.60 37,500.00 8,991.60         66 27112004 - Palas 2.3.6.3.04 PALA 2 UD 944 380.4 760.80 0.00 0.00 18 136.94 1,888.00 897.74         68 27111602 - Martillos 2.3.6.3.04 MANDARRIA 2 UD 767 493.2 986.40 0.00 0.00 18 177.55 1,534.00 1,163.95         69 27111602 - Martillos 2.3.6.3.04 MARTILLO 5 UD 1,416 310.8 1,554.00 0.00 0.00 18 279.72 7,080.00 1,833.72         70 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 JUEGO DE CUBO CON CHICHARRA 2 UD 1,121 972 1,944.00 0.00 0.00 18 349.92 2,242.00 2,293.92         72 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE MEDIANA 2 UD 472 279.6 559.20 0.00 0.00 18 100.66 944.00 659.86         73 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVES ALENN 2 UD 1,180 226.8 453.60 0.00 0.00 18 81.65 2,360.00 535.25         74 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 JUEGO DE LLAVE ESTRELLA 2 UD 826 274.8 549.60 0.00 0.00 18 98.93 1,652.00 648.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta autentica Apertura sobre B.pdf Acta autentica Apertura sobre B.pdf Download Informe Evaluación Ofertas Económicas.pdf Informe Evaluación Ofertas Económicas.pdf Download Acta de aprobacion de informe.pdf Acta de aprobacion de informe.pdf Download CONTRATO FERRELED SRL.pdf CONTRATO FERRELED SRL.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 2,626,685.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 59,000.00  DOP ---- View 2.3.6.1.01 100,300.00  DOP ---- View 2.3.9.8.02 166,616.00  DOP ---- View 2.3.7.2.06 1,942,280.00  DOP ---- View 2.3.6.3.04 30,626.90  DOP ---- View 2.3.5.5.01 22,243.00  DOP ---- View 2.6.5.7.01 10,620.00  DOP ---- View 2.3.9.6.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Ferreteros, Dirigido exclusivamente a mipymes. 2,626,685.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732304368587NfUdR 1 2,626,685.90  DOP Vencido Link 2025 EG1739994799497zpCiW 1 2,626,685.90  DOP Vencido Link