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.1004071   Contract reference DGM-2025-00101   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2025-0060   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference PELON COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,895.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 23:00:00 ((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: Adquisición de materiales ferreteros para ser utilizado en el Centro de Acogida Santiago, DGM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2094158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,080.79 0.00 37,814.54 0.00 210,080.79 247,895.33         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 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 Curvas MT 2” 10 UD 254 254 2,540.00 0.00 18 457.20 0.00 2,540.00 2,997.20         2 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Couplin MT 2” 60 UD 110 110 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         3 40142003 - Mangueras de p(...)40142003 - Mangueras de perforación 2.3.9.8.01 Tubo flexible Liquitite 2” (PIES) 100 UD 177 177 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         4 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conectores recto MT 2” 15 UD 112 112 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         5 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conectores recto Liquitite 2 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         6 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas registro 8” x 8” 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas registro 12” x 12” 2 UD 470.34 470.34 940.68 0.00 18 169.32 0.00 940.68 1,110.00         8 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barras riel Chanel ½” 2 UD 520 520 1,040.00 0.00 18 187.20 0.00 1,040.00 1,227.20         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollos alambre #10 dos colores (ROLLOS) 2 UD 13,750 13,750 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         10 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 Tubos MT 2” 36 UD 673 673 24,228.00 0.00 18 4,361.04 0.00 24,228.00 28,589.04         11 40142604 - Codos de tubo 2.3.9.8.02 Codos MT 2” 4 UD 207.63 207.63 830.52 0.00 18 149.49 0.00 830.52 980.01         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de empalme cable #2 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo de alambre (25mm) # 2 negro o rojo (500 pies) (ROLLOS) 1 UD 49,000 49,000 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         14 31162414 - Abrazadera 2.3.6.3.06 Abrazadera de riel para tubería de 2” 80 UD 50 50 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         15 27112504 - Cuñas 2.3.6.3.04 Tarugos plomo ½ x 5/16 100 UD 16 16 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         16 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillos 5/16 X2.1/2 cab. Hexagonal 100 UD 4 4 400.00 0.00 18 72.00 0.00 400.00 472.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 300 A 2 UD 18,843 18,843 37,686.00 0.00 18 6,783.48 0.00 37,686.00 44,469.48         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 200 A 1 UD 4,135.59 4,135.59 4,135.59 0.00 18 744.41 0.00 4,135.59 4,880.00         19 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas para breaker 20 x 16 1 CAJ 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         20 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas de breaker 10 x 16 1 CAJ 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         21 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies alambre # 12 blanco (PIES) 300 UD 10 10 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         22 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollos de tape 3m 33+ (ROLLOS) 6 UD 450 450 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00 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 formato firma digital_11/7/2025_9_52 p.m..Pdf Download Orden_de_compras_formato_firma_digital_11_7_2025_9_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_11_7_2025_9_52_p.m_signed.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 247,895.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,886.00  DOP ---- View 2.3.9.9.05 3,186.00  DOP ---- View 2.3.9.6.01 169,934.48  DOP ---- View 2.3.6.3.04 1,888.00  DOP ---- View 2.3.9.8.02 42,584.45  DOP ---- View 2.3.6.3.06 9,416.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,895.33  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753187568292vwJyb 1 247,895.33  DOP Vencido Link