Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.946735 
Contract referenceCESAC-2025-00058 
Contract description:Adquisición materiales de ferretería. 
Goods 
Contract Start:
06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CESAC-DAF-CM-2025-0025 
Adquisición materiales de ferretería 
Adquisición materiales de ferretería 
Subdireccion de Ingeniería 
Distribuidora RSL, EIRL_EXT 
GoodsDominicana 
446,938.56 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments

Adquisición materiales de ferretería, para ser utilizadas por la Subdirección de Ingeniería del CESAC.

 
 
 1 
DO1.PCCNTR.2017943 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
378,761.500.0068,177.060.00480,294.75446,938.56
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30111601 - Cemento
2.3.6.1.01FUNDA DE CEMENTO GRIS60UD719.857534,500.000.00186,210.000.0043,188.0040,710.00
    
2
30102304 - Perfiles de ac(...)
2.3.6.3.06PARALES CALIBRE 25 2 1/2X1013UD495.63905,070.000.0018912.600.006,442.805,982.60
    
3
31162002 - Clavos de somb(...)
2.3.6.3.06CLAVO DE YESO 1 1/4 C/ARANDELA DE 2MM200CAJ11.2181,600.000.0018288.000.002,242.001,888.00
    
4
12131705 - Fulminantes ex(...)
2.3.7.2.01FULMINANTE CAL.22 200UD11.219.51,900.000.0018342.000.002,242.002,242.00
    
5
31201605 - Masillas
2.3.7.2.99MASILLA EASY FINISH EN CUBETA 5 GL3UD3,791.873,213.459,640.350.00181,735.260.0011,375.6111,375.61
    
6
31161502 - Tornillos de a(...)
2.3.6.3.06TORNILLO CABEZA HEXAGONAL 5/16"X2"10LB11.810100.000.001818.000.00118.00118.00
    
7
31161502 - Tornillos de a(...)
2.3.6.3.06TORNILLO DE PLANCHA 6X1 1/4 LBS10LB340.54288.62,886.000.0018519.480.003,405.403,405.48
    
8
31162104 - Anclajes de to(...)
2.3.6.3.06TARUGOS DE PLOMO 5/16X1 3/4 LARGO10UD57.8249490.000.001888.200.00578.20578.20
    
9
31161502 - Tornillos de a(...)
2.3.6.3.06TORNILLO DE ESTRUCTURA 7/16 PQ LBS5UD337.482861,430.000.0018257.400.001,687.401,687.40
    
10
30111601 - Cemento
2.3.6.1.01FUNDA DE YESO PALOMA 65 LBS1LB767550550.000.001899.000.00767.00649.00
    
11
60104912 - Alambres o cab(...)
2.3.9.6.01 PIE ALAMBRE AMERICANO DE GOMA 2.5/3 (12/3) RV-K 0.6/1KV 90 C500UD76.76030,000.000.00185,400.000.0038,350.0035,400.00
    
12
60104912 - Alambres o cab(...)
2.3.9.6.01 PIE ALAMBRE DE GOMA 4.0/2 (10/2), RV-K 0.6/1KV 9 C 200UD80.776412,800.000.00182,304.000.0016,154.0015,104.00
    
13
31161501 - Tornillos de p(...)
2.3.6.3.06PERNO METAL 1/2X12 C/4R-3DOB12UD634.845386,456.000.00181,162.080.007,618.087,618.08
    
14
31161701 - Tuercas de anc(...)
2.3.6.3.06TUERCA DE 1/2 ROSCA GRUESA24UD33.1828.12674.880.0018121.480.00796.32796.36
    
15
30102218 - Placa de metal(...)
2.3.6.3.06PLACA METALICA 8X8 3/8 C/5P SP-1/224UD1,2981,00024,000.000.00184,320.000.0031,152.0028,320.00
    
16
11111701 - Arena de sílic(...)
2.3.6.4.04METRO DE ARENA AZUL LAVADA4M4,708.23,70014,800.000.00182,664.000.0018,832.8017,464.00
    
17
11111611 - Gravilla
2.3.6.4.04METRO DE GRAVA TRITURADA5M2,8322,40012,000.000.00182,160.000.0014,160.0014,160.00
    
18
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR P/ACOMETIDA SIMPLE0 16-150MM 25-150/35-150MM60UD266.32225.713,542.000.00182,437.560.0015,979.2015,979.56
    
19
27112110 - Pinzas de anil(...)
2.3.6.3.04PINZA DE RETENSION DOBLE P/ACOMETIDA30UD156.77132.863,985.800.0018717.440.004,703.104,703.24
    
20
31231320 - Tubería de met(...)
2.3.6.3.06TUBO EMT DE 2"4UD1,663.441,2505,000.000.0018900.000.006,653.765,900.00
    
21
39121434 - Conectores de (...)
2.3.9.6.01CONECTOR EMT 2" ACERO2UD196.03166.13332.260.001859.810.00392.06392.07
    
22
39121434 - Conectores de (...)
2.3.9.6.01COUPLING EMT 2" ACERO E646S2UD208.8176.95353.900.001863.700.00417.60417.60
    
23
39121708 - Riel din
2.3.9.6.01CHANEL UNISTRUT DE 3/4"X101UD702.1595595.000.0018107.100.00702.10702.10
    
24
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA UNITRUT DE 2' E21064UD71.9861244.000.001843.920.00287.92287.92
    
25
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR DE EMPALME #1/0 CAT2000715UD612.424957,425.000.00181,336.500.009,186.308,761.50
    
26
31201503 - Cinta de enmas(...)
2.3.9.9.05TAPE VINIL 3M SCOTCH SUPER 33+15UD794.615508,250.000.00181,485.000.0011,919.159,735.00
    
27
31161806 - Arandelas de a(...)
2.3.6.3.06ARANDELA PLANA 3/8" GALVANIZADA10UD6.495.555.000.00189.900.0064.9064.90
    
28
27112801 - Brocas
2.3.6.3.04BARRENA SDS PLUS 1/2"X4"X6 2UD754.23639.181,278.360.0018230.100.001,508.461,508.46
    
29
39121601 - Breakers de ci(...)
2.3.9.6.01MAIN BREAKER TMAX 56-80A-3PXT1B ABB2UD10,425.218,30016,600.000.00182,988.000.0020,850.4219,588.00
    
30
39121601 - Breakers de ci(...)
2.3.9.6.01ENCLOSURE P/BREAKER ABB TMAX 32A-125A NR2UD3,7172,9005,800.000.00181,044.000.007,434.006,844.00
    
31
27111704 - Enchufes
2.3.9.6.01TOMACORRIENTE DOBLE 15A-125V BLANCO LEVINTON 5320-WCP20UD139.71118.42,368.000.0018426.240.002,794.202,794.24
    
32
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA PLASTICA 2X4 DOBLE BLANCA 20UD74.34631,260.000.0018226.800.001,486.801,486.80
    
33
39121512 - Interruptores (...)
2.3.9.6.01INTERRUPTOR SENCILLO BLANCO INOPL-BLA5UD274.942331,165.000.0018209.700.001,374.701,374.70
    
34
39121512 - Interruptores (...)
2.3.9.6.01INTERRUPTOR DOBLE BLANCO 2UD438.96372744.000.0018133.920.00877.92877.92
    
35
39121512 - Interruptores (...)
2.3.9.6.01INTERRUPTOR TRIPLE 10A-250V 1UD477.9405405.000.001872.900.00477.90477.90
    
36
60104912 - Alambres o cab(...)
2.3.9.6.01PIE ALAMBRE STD 2.5MM2 THHN BLANCO500UD19.64147,000.000.00181,260.000.009,820.008,260.00
    
37
60104912 - Alambres o cab(...)
2.3.9.6.01PIE ALAMBRE STD 2.5MM2 THHN NEGRO500UD19.64147,000.000.00181,260.000.009,820.008,260.00
    
38
39121303 - Cajas eléctric(...)
2.3.9.6.01CAJA 2X4 C/K 1/2 TOM HARDWARE PBOX-M730UD96.76822,460.000.0018442.800.002,902.802,902.80
    
39
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR UF DE 3/8 1/2 E12050UD41.4735.151,757.500.0018316.350.002,073.502,073.85
    
40
24141511 - Amarres de car(...)
2.3.9.9.04CORREA DE AMARRE (TIE WRAP) #15 NEG 120 LBS GB 46-415UVB100UD32.7527.752,775.000.0018499.500.003,275.003,274.50
    
41
31231320 - Tubería de met(...)
2.3.6.3.06TUBO EMT 1/2X10 TOM HARDWARE6UD383.53251,950.000.0018351.000.002,301.002,301.00
    
42
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA EMT 1/2X10 E51150UD6.495.5275.000.001849.500.00324.50324.50
    
43
60104912 - Alambres o cab(...)
2.3.9.6.01PIE ALAMBRE STD 2 THHN AWG UL NEGRO100UD285.5620020,000.000.00183,600.000.0028,556.0023,600.00
    
44
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA BREAKER EUROPEO 6C SUPERFICIE TJ-D53CAJ1,084.95919.452,758.350.0018496.500.003,254.853,254.85
    
45
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER P/RIEL 20A-1P9UD423.5358.93,230.100.0018581.420.003,811.503,811.52
    
46
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER P/RIEL 32A-1P6UD336.32851,710.000.0018307.800.002,017.802,017.80
    
47
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GRUESO DOBLE 50ATHQL2150 GE1UD2,7732,3502,350.000.0018423.000.002,773.002,773.00
    
48
39111521 - Plafones
2.3.9.8.02PLANCHA DE YESO LIGHTREY 4X8 1/225UD1,501.91,15028,750.000.00185,175.000.0037,547.5033,925.00
    
49
30102303 - Perfiles de hi(...)
2.3.6.3.06DURMIENTE DE 2 1/2X10 CALIBRE 256UD230.11951,170.000.0018210.600.001,380.601,380.60
    
50
30102303 - Perfiles de hi(...)
2.3.6.3.06PARALES DE 1 5/8X10 CAL.2523UD253.72004,600.000.0018828.000.005,835.105,428.00
    
51
30102303 - Perfiles de hi(...)
2.3.6.3.06DURMIENTE DE 1 5/8X10 CALIBRE 2515UD230.11852,775.000.0018499.500.003,451.503,274.50
    
52
11101502 - Lija o esmeril
2.3.6.4.06LIJA P/YESO NO.10010UD64.955550.000.001899.000.00649.00649.00
    
53
31201507 - Cinta de fibra(...)
2.3.9.9.05CINTA DE FIBRA 2X3002UD501.5425850.000.0018153.000.001,003.001,003.00
    
54
24111810 - Tanques de alm(...)
2.6.1.9.01TANQUE DE PLASTICO DE 55GLS COLOR AZUL18UD3,1862,50045,000.000.00188,100.000.0057,348.0053,100.00
    
55
39101628 - Lámpara Led
2.3.9.6.01PANEL LED CIRCULAR SUPERFICIE 18W 6000K 100/260V20UD796.567513,500.000.00182,430.000.0015,930.0015,930.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
480,294.75 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.0143,955.00  DOP----View
2.3.6.3.0673,727.06  DOP----View
2.3.7.2.012,242.00  DOP----View
2.3.7.2.9911,375.61  DOP----View
2.3.9.6.01197,436.65  DOP----View
2.3.6.4.0432,992.80  DOP----View
2.3.6.3.046,211.56  DOP----View
2.3.9.8.0238,159.92  DOP----View
2.3.9.9.0512,922.15  DOP----View
2.3.9.9.043,275.00  DOP----View
2.3.6.4.06649.00  DOP----View
2.6.1.9.0157,348.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1740411171623DErlT4446,938.56  DOPLink