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.992116   Contract reference PROCOMPETENCIA-2025-00071   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2025-0033   Request Title ADQUISICION DE ARTITICULOS FERRETEROS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICION DE ARTITICULOS FERRETEROS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,117.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2091607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,489.00 0.00 36,628.02 0.00 240,116.22 240,117.02         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre de cobre no. 10 100 UD 18.29 15.5 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre de cobre no. 12 100 UD 11.32 9.6 960.00 0.00 18 172.80 0.00 1,132.00 1,132.80         3 31211904 - Brochas 2.3.6.3.04 Brochas no. 3 2 UD 159.3 135 270.00 0.00 18 48.60 0.00 318.60 318.60         4 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Pie de Cable de cobre 12/3 aislado por goma 100 UD 48.97 41.5 4,150.00 0.00 18 747.00 0.00 4,897.00 4,897.00         5 31162402 - Cerraduras 2.3.9.9.04 Llavín de manija plateado 5 UD 348.1 295 1,475.00 0.00 18 265.50 0.00 1,740.50 1,740.50         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura acrílica para exterior e interior color blanco piedra 96 2 UD 8,614 7,300 14,600.00 0.00 18 2,628.00 0.00 17,228.00 17,228.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura acrílica para exterior e interior color blanco piedra 00 1 UD 8,614 7,300 7,300.00 0.00 18 1,314.00 0.00 8,614.00 8,614.00         8 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptores 6 UD 160.48 136 816.00 0.00 18 146.88 0.00 962.88 962.88         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera lavamanos fregadero 3/8¨ xm10x70cm 5 UD 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras para lavamanos 5 UD 672.6 570 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         11 40141702 - Grifos 2.3.9.8.02 Grifos/ mezcladoras de fregadores 3 UD 2,478 2,100 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         12 40141702 - Grifos 2.3.9.8.02 Grifos/ mezcladoras push de fregadores 6 UD 1,475 1,250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led 22cmx22cm 24 UD 365.8 310 7,440.00 0.00 18 1,339.20 0.00 8,779.20 8,779.20         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led 60cmx60cm 50 UD 1,303.9 1,105 55,250.00 0.00 18 9,945.00 0.00 65,195.00 65,195.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura esmalte industrial color gris 1 UD 1,923.4 1,630 1,630.00 0.00 18 293.40 0.00 1,923.40 1,923.40         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura trafico amarillo 1 UD 1,923.4 1,630 1,630.00 0.00 18 293.40 0.00 1,923.40 1,923.40         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rollos de 3¨ pulgadas 2 UD 165.2 140 280.00 0.00 18 50.40 0.00 330.40 330.40         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente color crema con tapa 12 UD 128.62 109 1,308.00 0.00 18 235.44 0.00 1,543.44 1,543.44         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente color naranja con tapa 12 UD 602.98 511 6,132.00 0.00 18 1,103.76 0.00 7,235.76 7,235.76         20 46171501 - Candados 2.3.9.9.04 Candados tipo U 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape vinil negro 6 UD 389.4 330 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         22 40141702 - Grifos 2.3.9.8.02 Llave angular de 1/2x3/8 16 UD 217.12 184 2,944.00 0.00 18 529.92 0.00 3,473.92 3,473.92         23 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas recargables Doble A A 40 UD 261.96 222 8,880.00 0.00 18 1,598.40 0.00 10,478.40 10,478.40         24 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador para pilas recargables 4/8 4 UD 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         25 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo LED T8 9W 54 UD 160.48 136 7,344.00 0.00 18 1,321.92 0.00 8,665.92 8,665.92         26 25172906 - Reflectores 2.3.9.8.01 Reflector LED 150W 10 UD 5,628.6 4,770 47,700.00 0.00 18 8,586.00 0.00 56,286.00 56,286.00 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_8/7/2025_1_13 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de compra CD-0033.pdf Orden de compra CD-0033.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 240,117.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 124,855.80  DOP ---- View 2.3.6.3.04 649.00  DOP ---- View 2.3.9.9.04 3,156.50  DOP ---- View 2.3.7.2.06 29,688.80  DOP ---- View 2.3.9.8.02 25,480.92  DOP ---- View 2.3.9.8.01 56,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2025-00071 240,117.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752163290216iKzqx 1 240,117.02  DOP Vencido Link