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.970115   Contract reference DGM-2025-00074   Contract description: ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTRIAL Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 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 DGM-DAF-CM-2025-0024   Request Title ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTRIAL Y MATERIALES FERRETEROS.   Description ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTRIAL Y MATERIALES FERRETEROS.   Business Operation Departamento de Servicios Generales.   Reply Reference ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTR   Type of Contract GoodsDominicana   Contract Value 829,882.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2057056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,290.01 0.00 126,592.20 0.00 711,907.82 829,882.21         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         7 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas Flotantes 900 x 2,100 mm Superficie: Vidrio/templado 3/8 (10mm) natural (1 u.) 8 UD 25,600 25,600 204,800.00 0.00 18 36,864.00 0.00 204,800.00 241,664.00         8 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas Flotantes 800 x 2,100 mm Superficie: Vidrio/templado 3/8 (10mm) natural (1 u.) 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         9 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas Flotantes 1,200 x 2,100 mm Superficie: Vidrio/templado 3/8 (10mm) natural (2 u.) 1 UD 28,800 28,000 28,000.00 0.00 18 5,040.00 0.00 28,800.00 33,040.00         24 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 Porcelanato gris 0.60*0.60 11 UD 2,618.64 1,152.53 12,677.83 0.00 18 2,282.01 0.00 28,805.04 14,959.84         25 30111601 - Cemento 2.3.6.1.01 Fundas derretido gris 2 UD 593.22 593.22 1,186.44 0.00 18 213.56 0.00 1,186.44 1,400.00         26 30111601 - Cemento 2.3.6.1.01 Fundas de pegatodo 2 UD 516.94 459.74 919.48 0.00 18 165.51 0.00 1,033.88 1,084.99         27 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 1 UD 122.04 122.04 122.04 0.00 18 21.97 0.00 122.04 144.01         28 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Parales de 2 ½ 140 UD 303.18 363.35 50,869.00 0.00 18 9,156.42 0.00 42,445.20 60,025.42         29 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 Palos 1x2 de madera 25 UD 242 242 6,050.00 0.00 18 1,089.00 0.00 6,050.00 7,139.00         30 39111521 - Plafones 2.3.9.8.02 Plafones comercial 2x2 15 UD 1,018.46 1,018.46 15,276.90 0.00 18 2,749.84 0.00 15,276.90 18,026.74         31 39111521 - Plafones 2.3.9.8.02 Planchas de Sheetrock 60 UD 1,837.5 1,837.5 110,250.00 0.00 18 19,845.00 0.00 110,250.00 130,095.00         32 39111521 - Plafones 2.3.9.8.02 Perfil 11/2 x 11/2 Galv 1.5 25 UD 1,228 1,228 30,700.00 0.00 18 5,526.00 0.00 30,700.00 36,226.00         33 30102204 - Placa de acero 2.3.6.3.06 Tola Galv 1-20 4x8 7 UD 2,866 2,866 20,062.00 0.00 18 3,611.16 0.00 20,062.00 23,673.16         34 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil 3x 11/2 Galv 1.5 6 UD 1,998 1,998 11,988.00 0.00 18 2,157.84 0.00 11,988.00 14,145.84         35 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Tola Galv C-20 4x8 4 UD 1,408 1,408 5,632.00 0.00 18 1,013.76 0.00 5,632.00 6,645.76         36 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Tola Corrugada 3/32 10 UD 6,896.19 6,896.19 68,961.90 0.00 18 12,413.14 0.00 68,961.90 81,375.04         37 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Tola Galv C-16 4x8 4 UD 4,915.24 4,915.24 19,660.96 0.00 18 3,538.97 0.00 19,660.96 23,199.93         38 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil 2/2 Galv 1.5 4 UD 1,694.9 1,694.9 6,779.60 0.00 18 1,220.33 0.00 6,779.60 7,999.93         39 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Tubos de 11/2 x 11/2 Galv 1.5 4 UD 3,440.66 3,440.66 13,762.64 0.00 18 2,477.28 0.00 13,762.64 16,239.92         40 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil de 11/2 x 11/2 Galv 1.5 5 UD 1,254.22 1,254.22 6,271.10 0.00 18 1,128.80 0.00 6,271.10 7,399.90         41 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barra 3/S Redonda 40 UD 372.88 372.88 14,915.20 0.00 18 2,684.74 0.00 14,915.20 17,599.94         42 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 Oxido Gris GL Dom 8 UD 1,525.42 1,525.42 12,203.36 0.00 18 2,196.60 0.00 12,203.36 14,399.96         43 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinnel Galon 8 UD 847.44 847.44 6,779.52 0.00 18 1,220.31 0.00 6,779.52 7,999.83         44 31191502 - Pulidor 2.3.6.4.06 Disco de Pulir 7x 1/16 20 UD 313.54 313.54 6,270.80 0.00 18 1,128.74 0.00 6,270.80 7,399.54         45 31191502 - Pulidor 2.3.6.4.06 Disco de Pulir 7x 1/8 7 UD 220.32 220.32 1,542.24 0.00 18 277.60 0.00 1,542.24 1,819.84         46 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Soldadura 3/32 Universal 6013 50 UD 169.48 169.48 8,474.00 0.00 18 1,525.32 0.00 8,474.00 9,999.32         47 27112504 - Cuñas 2.3.6.3.04 Tarugos de plomo de ⅜ 50 UD 25 25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         48 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de ⅜ por 1 ½ pulgadas de largo 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         49 26121637 - Cable de fibra(...)26121637 - Cable de fibra óptica de exterior 2.3.9.6.01 Cable multifibra 1/0 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         50 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conectores de ojo 110 UD 10 10 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         51 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Valvula de pie o pinchada de 1" 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         52 27111723 - Llaves de tubo 2.3.6.3.04 Llaves de pasos de 3/4 PVC 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         53 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Valvula chech de 3/4 PVC 1 UD 42 42 42.00 0.00 18 7.56 0.00 42.00 49.56         54 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua con su tanque 1/2 HP de 4 toma de agua. 1 UD 8,993 8,993 8,993.00 0.00 18 1,618.74 0.00 8,993.00 10,611.74         55 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Reducciones de 1 a 3/4 PVC presion. 4 UD 20 20 80.00 0.00 18 14.40 0.00 80.00 94.40         56 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Rollo de teflon industrial. 2 UD 135 135 270.00 0.00 18 48.60 0.00 270.00 318.60 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 formato firma digital_9/5/2025_9_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 829,882.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 269,484.16  DOP ---- View 2.3.9.6.01 1,770.00  DOP ---- View 2.3.6.2.02 14,959.84  DOP ---- View 2.3.6.1.01 2,484.99  DOP ---- View 2.3.2.1.01 144.01  DOP ---- View 2.3.1.4.01 7,139.00  DOP ---- View 2.3.7.2.06 22,399.79  DOP ---- View 2.3.6.4.06 9,219.38  DOP ---- View 2.3.6.3.04 1,829.00  DOP ---- View 2.6.5.2.01 10,611.74  DOP ---- View 2.3.9.9.05 318.60  DOP ---- View 2.3.9.8.02 489,521.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencias 829,882.21  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747139026662sucpb 1 829,882.21  DOP Vencido Link