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.958878   Contract reference PROPEEP-2025-00014   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y EQUIPOS ELECTRICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2025-0001   Request Title ADQUISICION DE MATERIALES FERRETEROS Y EQUIPOS ELECTRICOS PARA USO INSTITUCIONAL   Description ADQUISICION DE MATERIALES FERRETEROS Y EQUIPOS ELECTRICOS PARA USO INSTITUCIONAL   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference SUPLIGENSA S.R.L PROCESO:PROPEEP-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 1,473,690.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,248,890.00 0.00 0.00 224,800.20 1,076,800.00 1,473,690.20         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 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3¨ MANGO BLANCO PELO GRIS SINTETICO 900 UD 140 78 70,200.00 0 0.00 0 0.00 18 12,636.00 126,000.00 82,836.00         2 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2¨ MANGO BLANCO PELO GRIS SINTETICO 600 UD 85 124 74,400.00 0 0.00 0 0.00 18 13,392.00 51,000.00 87,792.00         3 31211904 - Brochas 2.3.6.3.04 BROCHAS DE1¨ MANGO BLANCO PELO GRIS SINTETICO 400 UD 60 37 14,800.00 0 0.00 0 0.00 18 2,664.00 24,000.00 17,464.00         4 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL PUNTA REDONDA CERDA BLANCA DE 10¨ 300 UD 50 42 12,600.00 0 0.00 0 0.00 18 2,268.00 15,000.00 14,868.00         5 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL PUNTA REDONDA CERDA BLANCA DE 8¨ 100 UD 40 39 3,900.00 0 0.00 0 0.00 18 702.00 4,000.00 4,602.00         6 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL PUNTA REDONDA CERDA BLANCA DE 6¨ 100 UD 35 33 3,300.00 0 0.00 0 0.00 18 594.00 3,500.00 3,894.00         7 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL PUNTA REDONDA CERDA BLANCA DE 4¨ 100 UD 30 32 3,200.00 0 0.00 0 0.00 18 576.00 3,000.00 3,776.00         8 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL PUNTA REDONDA CERDA BLANCA DE 2¨ 100 UD 25 29 2,900.00 0 0.00 0 0.00 18 522.00 2,500.00 3,422.00         9 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 EXTENSION PINTAR (PALO EXTENSOR) 3.6MTS FIBRA DE VIDRIO 300 UD 400 1,361 408,300.00 0 0.00 0 0.00 18 73,494.00 120,000.00 481,794.00         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 9¨ PROFESIONAL 1,000 UD 110 117 117,000.00 0 0.00 0 0.00 18 21,060.00 110,000.00 138,060.00         12 30191502 - Andamios 2.6.1.1.01 ANDAMIO DACAME 2X1 MTS 12 UD 5,000 5,225 62,700.00 0 0.00 0 0.00 18 11,286.00 60,000.00 73,986.00         13 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 100M/330X13MM FIBRA 8 UD 1,000 600 4,800.00 0 0.00 0 0.00 18 864.00 8,000.00 5,664.00         14 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE VERDE 3/4¨X25 MTS 600 UD 55 56 33,600.00 0 0.00 0 0.00 18 6,048.00 33,000.00 39,648.00         15 49121503 - Carpas 2.3.9.4.01 CARPA 3X3 TOLDO PLEGABLE IMPERMEABLE REFORZADO TIPO ARAÑA 12 UD 2,800 3,823 45,876.00 0 0.00 0 0.00 18 8,257.68 33,600.00 54,133.68         16 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA FIBRA DE VIDRIO 12¨ AMARILLA. C/300lb 7 UD 27,000 16,900 118,300.00 0 0.00 0 0.00 18 21,294.00 189,000.00 139,594.00         17 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA FIBRA DE VIDRIO 6¨ AMARILLA. C/300lb 7 UD 12,000 7,921 55,447.00 0 0.00 0 0.00 18 9,980.46 84,000.00 65,427.46         18 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA ALUMINIO 8/175KG 7 UD 8,000 8,721 61,047.00 0 0.00 0 0.00 18 10,988.46 56,000.00 72,035.46         19 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 GENERADOR ELECTRICO 1,200KW GASOLINA 4 TIEMPOS 4 UD 12,000 13,215 52,860.00 0 0.00 0 0.00 18 9,514.80 48,000.00 62,374.80         20 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA NARANJA 75FT 8 UD 800 793 6,344.00 0 0.00 0 0.00 18 1,141.92 6,400.00 7,485.92         21 49121505 - Cajas de hielo 2.3.9.9.05 NEVERA GRIS, RUEDAS, ASA Y CAPACIDAD DE 100 LATAS, 70 QT 8 UD 10,000 9,910 79,280.00 0 0.00 0 0.00 18 14,270.40 80,000.00 93,550.40         22 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 CAJA DE HERRAMIENTAS 12.5 PLASTICA 36 UD 550 501 18,036.00 0 0.00 0 0.00 18 3,246.48 19,800.00 21,282.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2025_7_08 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA.pdf CUOTA.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 1,473,690.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,485.92  DOP ---- View 2.3.9.4.01 84,695.68  DOP ---- View 2.3.9.8.02 481,794.00  DOP ---- View 2.3.9.9.05 154,480.88  DOP ---- View 2.6.1.1.01 73,986.00  DOP ---- View 2.6.5.7.01 277,056.92  DOP ---- View 2.6.5.6.01 62,374.80  DOP ---- View 2.3.6.3.04 331,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS Y EQUIPOS ELECTRICOS PARA USO INSTITUCIONAL 1,473,690.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429313670272Vifc 1 1,473,690.20  DOP Vencido Link