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.991588   Contract reference HSLM-2025-00380   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 15:00:00 ((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 HSLM-DAF-CM-2025-0087   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Mantenimiento   Reply Reference Capegar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 781,979.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2042923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,694.40 0.00 119,284.99 0.00 1,104,100.00 781,979.39         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON CLEAN ROOM 2X2X5/8 580 UD 1,300 594.68 344,914.40 0.00 18 62,084.59 0.00 754,000.00 406,998.99         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON PVC 2X4X7MM 210 UD 650 590 123,900.00 0.00 18 22,302.00 0.00 136,500.00 146,202.00         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 MAIN TEE DE 12 27 UD 350 275 7,425.00 0.00 18 1,336.50 0.00 9,450.00 8,761.50         4 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 CROSS TEE DE 4 160 UD 80 80 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         5 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 CROSS TEE DE 2 450 UD 50 40 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         6 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 ANGULAS 10 40 UD 170 150 6,000.00 0.00 18 1,080.00 0.00 6,800.00 7,080.00         7 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 CLAVOS DE ACERO PARA PLAFON 100/1 4 UD 150 95 380.00 0.00 18 68.40 0.00 600.00 448.40         8 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 TIROS PARA PLAFON TIPO L 85 UD 150 150 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         9 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTE VERDE CAL.22 AMERICANO 85 UD 200 160 13,600.00 0.00 18 2,448.00 0.00 17,000.00 16,048.00         10 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE DULCE (rollos) 6 UD 2,700 2,500 15,000.00 0.00 18 2,700.00 0.00 16,200.00 17,700.00         11 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 PANELES WAR PVC BLANCO 14 UD 8,000 7,500 105,000.00 0.00 18 18,900.00 0.00 112,000.00 123,900.00         12 31201605 - Masillas 2.3.7.2.99 TUBO DE MASILLA ACRILICA BLANCA 5 UD 350 290 1,450.00 0.00 18 261.00 0.00 1,750.00 1,711.00         13 31201605 - Masillas 2.3.7.2.99 TUBO DE MASILLA ACRILICA GRIS 3 UD 350 295 885.00 0.00 18 159.30 0.00 1,050.00 1,044.30         14 31201605 - Masillas 2.3.7.2.99 MASILLA DE SHEETROCK ( cubeta) 2 UD 350 295 590.00 0.00 18 106.20 0.00 700.00 696.20 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_14/4/2025_4_50 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cCUOTA COMPROMETER.doc cCUOTA COMPROMETER.doc 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 781,979.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 737,251.49  DOP ---- View 2.3.6.3.06 25,228.40  DOP ---- View 2.3.7.2.01 16,048.00  DOP ---- View 2.3.7.2.99 3,451.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 781,979.39  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-04-195 1 781,979.39  DOP Vencido cCUOTA COMPROMETER.doc