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.964553   Contract reference ARSSEMMA-2025-00016   Contract description: Adquisición de Materiales Ferreteros Primer Trimestre para uso de la Institución   Type of Contract Goods   Contract Start: 23/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2025-0014   Request Title Adquisición de Materiales Ferreteros Primer Trimestre para uso de la Institución   Description Adquisición de Materiales Ferreteros Primer Trimestre para uso de la Institución   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,246.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2046727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,209.00 0.00 27,037.62 0.00 174,950.00 177,246.62         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura semi Gloss Color Blaca 00 ( 2 cubeta) 2 UD 15,000 11,102 22,204.00 0.00 18 3,996.72 0.00 30,000.00 26,200.72         2 30151703 - Canaletas 2.3.9.8.02 Canaleta 3/4 10 UD 500 205 2,050.00 0.00 18 369.00 0.00 5,000.00 2,419.00         3 30151703 - Canaletas 2.3.9.8.02 Canaletas 1/2 10 UD 500 185 1,850.00 0.00 18 333.00 0.00 5,000.00 2,183.00         4 27112807 - Cuñas 2.3.6.3.04 Tarugos de plomo 1/2 x 3/16 100 UD 30 56 5,600.00 0.00 18 1,008.00 0.00 3,000.00 6,608.00         5 39101628 - Lámpara Led 2.3.9.6.01 Tubo Flourescente Luz Blanca Para Lampara 2 X 2 De 40 W led 3 CAJ 5,000 3,000 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         6 39101628 - Lámpara Led 2.3.9.6.01 Tubo Flourescente Luz Blanca Para Lampara 2 X 4 De 40 W led 3 CAJ 5,000 7,800 23,400.00 0.00 18 4,212.00 0.00 15,000.00 27,612.00         7 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Brazos Hidraulico 10 UD 1,800 3,355 33,550.00 0.00 18 6,039.00 0.00 18,000.00 39,589.00         8 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 5 UD 600 170 850.00 0.00 18 153.00 0.00 3,000.00 1,003.00         9 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta- ATENCION AL USUARIO 10 UD 600 170 1,700.00 0.00 18 306.00 0.00 6,000.00 2,006.00         10 60104707 - Manómetros 2.6.3.4.01 Manometro Para Refigerente 410 2 UD 2,900 2,615 5,230.00 0.00 18 941.40 0.00 5,800.00 6,171.40         11 60104707 - Manómetros 2.6.3.4.01 Manometro Para Refigerente R32 2 UD 3,800 2,765 5,530.00 0.00 18 995.40 0.00 7,600.00 6,525.40         18 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Caja Tornillo para plancha de sheetrock 1 UD 500 245 245.00 0.00 18 44.10 0.00 500.00 289.10         19 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Caja Tornillo para metal 1 UD 400 335 335.00 0.00 18 60.30 0.00 400.00 395.30         13 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Lata de aire comprimido 20 UD 800 505 10,100.00 0.00 18 1,818.00 0.00 16,000.00 11,918.00         14 27111704 - Enchufes 2.3.9.6.01 Toma Corrientes blancos y mamey con tapa 3 CAJ 150 210 630.00 0.00 18 113.40 0.00 450.00 743.40         15 30102522 - Hoja de corcho(...)30102522 - Hoja de corcho y caucho 2.3.9.8.02 Plancha de Sheetrock Standard 10 UD 1,800 1,456 14,560.00 0.00 18 2,620.80 0.00 18,000.00 17,180.80         16 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Perfil 12 UD 1,300 265 3,180.00 0.00 18 572.40 0.00 15,600.00 3,752.40         17 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Parales 12 UD 350 230 2,760.00 0.00 18 496.80 0.00 4,200.00 3,256.80         20 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Tiro Fulminante 1 CAJ 1,500 1,210 1,210.00 0.00 18 217.80 0.00 1,500.00 1,427.80         21 31161503 - Clavo-tornillo 2.3.6.3.06 Clavio para pistola 1 CAJ 500 1,210 1,210.00 0.00 18 217.80 0.00 500.00 1,427.80         22 44121618 - Tijeras 2.3.6.3.04 Tijera con corte de metal 1 UD 500 335 335.00 0.00 18 60.30 0.00 500.00 395.30         24 31162502 - Soportes en es(...)31162502 - Soportes en escuadra 2.3.6.3.06 Esquinero de metal 6 UD 250 160 960.00 0.00 18 172.80 0.00 1,500.00 1,132.80         25 31201605 - Masillas 2.3.7.2.99 Cubeta de Masilla 1 UD 1,800 3,240 3,240.00 0.00 18 583.20 0.00 1,800.00 3,823.20         26 11101502 - Lija o esmeril 2.3.6.4.06 Lija No. 260 12 UD 50 40 480.00 0.00 18 86.40 0.00 600.00 566.40 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_22/4/2025_3_13 p.m..Pdf Download FONDOS 14.pdf FONDOS 14.pdf Download ADJUDI 14.pdf ADJUDI 14.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234, 1234 Budget Total Value 177,246.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,741.20  DOP ---- View 2.3.7.2.01 1,427.80  DOP ---- View 2.3.6.4.06 566.40  DOP ---- View 2.3.7.2.06 26,200.72  DOP ---- View 2.3.9.8.02 21,782.80  DOP ---- View 2.3.6.3.04 7,003.30  DOP ---- View 2.3.9.6.01 41,984.40  DOP ---- View 2.6.5.7.01 39,589.00  DOP ---- View 2.6.3.4.01 12,696.80  DOP ---- View 2.3.6.3.06 10,254.20  DOP ---- View Payment Calendar ID Description Value Month Year 2046727   Adquisición de Materiales Ferreteros Primer Trimestre para uso de la Institución 177,246.62  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0014 2 247,741.00  DOP Vencido FONDOS 14.pdf