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.999322   Contract reference CONADIS-2025-00056   Contract description: Proceso Dirigido a Mipyme’s para la Adquisición de Materiales e Insumos de Ferretería   Type of Contract Goods   Contract Start: 29/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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 CONADIS-DAF-CM-2025-0014   Request Title Proceso Dirigido a Mipyme’s para la Adquisición de Materiales e Insumos de Ferretería   Description Proceso Dirigido a Mipyme’s Mujer para la Adquisicion de Materiales e Insumos de Ferreteria   Business Operation Dpt. Administrativo   Reply Reference CONADIS-DAF-CM-2025-0014-HM   Type of Contract GoodsDominicana   Contract Value 189,068.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2103416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,227.75 0.00 28,841.00 0.00 278,500.00 189,068.75         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 24101507 - Carretillas 2.3.6.3.04 Carretilla 1 UD 5,500 4,200 4,200.00 0.00 18 756.00 0.00 5,500.00 4,956.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Rollo de Alambre No. 10 1 UD 10,000 7,016.75 7,016.75 0.00 18 1,263.02 0.00 10,000.00 8,279.77         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pinturas, blanco 00 5 UD 7,000 6,827 34,135.00 0.00 18 6,144.30 0.00 35,000.00 40,279.30         5 31211904 - Brochas 2.3.6.3.04 Brochas de 4 plgs 5 UD 100 63 315.00 0.00 18 56.70 0.00 500.00 371.70         6 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Bombillo LED 300 UD 250 93 27,900.00 0.00 18 5,022.00 0.00 75,000.00 32,922.00         7 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Bombillo de 65 wastts 4 UD 250 374 1,496.00 0.00 18 269.28 0.00 1,000.00 1,765.28         8 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Lámparas Tubo Led, luz blanca 30 UD 400 121 3,630.00 0.00 18 653.40 0.00 12,000.00 4,283.40         9 39111521 - Plafones 2.3.9.8.02 Lámparas Led empotrable 2"x4" 5 UD 3,500 2,646 13,230.00 0.00 18 2,381.40 0.00 17,500.00 15,611.40         10 39111521 - Plafones 2.3.9.8.02 Lámparas Led empotrable 2"x2" 8 UD 1,500 1,220 9,760.00 0.00 18 1,756.80 0.00 12,000.00 11,516.80         11 40141702 - Grifos 2.3.9.8.02 Mecladora lavamanos 5 UD 7,000 2,534 12,670.00 0.00 18 2,280.60 0.00 35,000.00 14,950.60         12 40141702 - Grifos 2.3.9.8.02 Mecladora fregadero 3 UD 7,000 1,594 4,782.00 0.00 18 860.76 0.00 21,000.00 5,642.76         13 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capas impermeables para personas 1 UD 5,000 1,183 1,183.00 0.00 18 212.94 0.00 5,000.00 1,395.94         14 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Plafones 40 UD 200 190 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00         15 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Lámparas de emergencia 10 UD 2,000 1,701 17,010.00 0.00 18 3,061.80 0.00 20,000.00 20,071.80         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre eléctrico de goma 3/10 300 FT 70 51 15,300.00 0.00 18 2,754.00 0.00 21,000.00 18,054.00 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_25/7/2025_2_16 p.m..Pdf Download INFORME PERICIAL DEFINITIVO EVL OFERTAS TEC CONADIS-DAF-CM-2025-0014.pdf INFORME PERICIAL DEFINITIVO EVL OFERTAS TEC CONADIS-DAF-CM-2025-0014.pdf Download INFORME EVALUACION ECONOMICIA Y REC ADJ CONADIS-DAF-CM-2025-0014.pdf INFORME EVALUACION ECONOMICIA Y REC ADJ CONADIS-DAF-CM-2025-0014.pdf Download ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0014.pdf ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0014.pdf Download ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0014.pdf ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0014.pdf Download ORDEN DE COMPRA CONADIS-2025-00056 KHALICCO.pdf ORDEN DE COMPRA CONADIS-2025-00056 KHALICCO.pdf Download CERT CUOTA COMPROMETER KHALICCO.pdf CERT CUOTA COMPROMETER KHALICCO.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 189,068.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 40,279.30  DOP ---- View 2.3.9.8.02 56,689.56  DOP ---- View 2.3.9.9.04 1,395.94  DOP ---- View 2.3.9.6.01 85,376.25  DOP ---- View 2.3.6.3.04 5,327.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisición de Materiales e Insumos de Ferretería 189,068.75  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753458791835UNnP1 1 189,068.75  DOP Vencido Link