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.959877   Contract reference SRSM-2025-00083   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Type of Contract Goods   Contract Start: 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2025-0023   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Description ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference OFERTA DE MATERIALES FERRETEROS E INSUMOS PINTURAS   Type of Contract GoodsDominicana   Contract Value 36,155.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2036232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,640.00 0.00 5,515.20 0.00 38,500.00 36,155.20         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         4 30111504 - Morteros 2.3.6.1.01 FUNDADE CEMENTIN DE 50 LIBRAS 10 UD 900 876 8,760.00 0.00 18 1,576.80 0.00 9,000.00 10,336.80         5 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO BLANCO DE 5 LIBRAS 30 UD 150 126 3,780.00 0.00 18 680.40 0.00 4,500.00 4,460.40         17 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 ROLLO TAPE DOBLE CARA 3M DE 1" PULGADA 20 UD 400 370 7,400.00 0.00 18 1,332.00 0.00 8,000.00 8,732.00         18 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 MASKING TAPE DE 3/4" GROSOR X 50 M 50 UD 250 145 7,250.00 0.00 18 1,305.00 0.00 12,500.00 8,555.00         19 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA PLÁSTICA DE 4" PULGADA 50 UD 40 29 1,450.00 0.00 18 261.00 0.00 2,000.00 1,711.00         120 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA PLÁSTICA DE 6" PULGADA 50 UD 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/4/2025_5_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM CORAMCA.pdf CERT CUOT COMPROM CORAMCA.pdf Download ORDEN NO. SRSM-2025-00083 CORAMCA.pdf ORDEN NO. SRSM-2025-00083 CORAMCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. 37,760.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSM-CC-04-04 1 37,760.00  DOP Vencido CERT CUOTA COMPROMISO FERROINDUSTRIAL Y FEFRIG.pdf