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.974136   Contract reference UASD-2025-00067   Contract description: Adquisición de Suministros Ferreteros.   Type of Contract Goods   Contract Start: 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 18:00:00 ((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 UASD-DAF-CM-2025-0020   Request Title Adquisición de Suministros Ferreteros.   Description Adquisición de Suministros Ferreteros.   Business Operation Departamento de Planta Física   Reply Reference FERRETERIA SUFERDOM SRL UASD   Type of Contract GoodsDominicana   Contract Value 695,743.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,612.72 0.00 0.00 106,130.29 901,365.00 695,743.01         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         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Tinaco de 500 galones. 5 UD 14,000 9,823.08 49,115.40 0.00 0.00 18 8,840.77 70,000.00 57,956.17         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Parales Studs 2-1/2"x10' C22. 452 UD 300 148.24 67,004.48 0.00 0.00 18 12,060.81 135,600.00 79,065.29         6 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Durmientes Tracks 2-1/2"x8' C20. 151 UD 250 114.45 17,281.95 0.00 0.00 18 3,110.75 37,750.00 20,392.70         7 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Cinta Durock 2" 300PL. 25 UD 275 289.94 7,248.50 0.00 0.00 18 1,304.73 6,875.00 8,553.23         8 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Funda de mortero para pañete. 50 UD 750 267.05 13,352.50 0.00 0.00 18 2,403.45 37,500.00 15,755.95         9 31161503 - Clavo-tornillo 2.3.6.3.06 Caja de clavos de 1-1/4" con arandelas 100/1. 25 UD 850 2.33 58.25 0.00 0.00 18 10.49 21,250.00 68.74         10 31161503 - Clavo-tornillo 2.3.6.3.06 Caja de fulminantes green shots 100/1. 28 UD 650 368.11 10,307.08 0.00 0.00 18 1,855.27 18,200.00 12,162.35         11 31161503 - Clavo-tornillo 2.3.6.3.06 Caja de tornillos 6x1-1/4" LBS 293 Torn/LB 100/1. 50 UD 100 177.67 8,883.50 0.00 0.00 18 1,599.03 5,000.00 10,482.53         12 31161503 - Clavo-tornillo 2.3.6.3.06 Caja de tornillos 7x7/16" LBS 354 Torn/LB 100/1. 25 UD 100 204.92 5,123.00 0.00 0.00 18 922.14 2,500.00 6,045.14         13 31161503 - Clavo-tornillo 2.3.6.3.06 Esquinero de vinil 10 PL. 126 UD 125 90.47 11,399.22 0.00 0.00 18 2,051.86 15,750.00 13,451.08         14 31161503 - Clavo-tornillo 2.3.6.3.06 Madera de pino tratado americano de 1"x2"x7'. 5 UD 700 130.8 654.00 0.00 0.00 18 117.72 3,500.00 771.72         15 31161503 - Clavo-tornillo 2.3.6.3.06 Plafón PVC 2'x4'. 1,395 UD 225 186.3 259,888.50 0.00 0.00 18 46,779.93 313,875.00 306,668.43         16 31161503 - Clavo-tornillo 2.3.6.3.06 Cross Tee 2". 1,395 UD 40 20.27 28,276.65 0.00 0.00 18 5,089.80 55,800.00 33,366.45         17 31161503 - Clavo-tornillo 2.3.6.3.06 Cross Tee 4". 1,395 UD 65 40.88 57,027.60 0.00 0.00 18 10,264.97 90,675.00 67,292.57         18 31161503 - Clavo-tornillo 2.3.6.3.06 Main Teen 12". 248 UD 225 129.71 32,168.08 0.00 0.00 18 5,790.25 55,800.00 37,958.33         19 31161503 - Clavo-tornillo 2.3.6.3.06 Angular. 191 UD 110 86.11 16,447.01 0.00 0.00 18 2,960.46 21,010.00 19,407.47         20 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo tipo "L" de 1-1/4". 268 UD 10 5.32 1,425.76 0.00 0.00 18 256.64 2,680.00 1,682.40         21 31161503 - Clavo-tornillo 2.3.6.3.06 Rollo de alambre dulce liso galvanizado C16 1lb. 76 UD 100 51.99 3,951.24 0.00 0.00 18 711.22 7,600.00 4,662.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de compra Suferdom.pdf Orden de compra Suferdom.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 695,743.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 695,743.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Suministros Ferreteros. 695,743.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0020 1 1,587,965.00  DOP Vencido Certificacion editable.pdf