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.998204   Contract reference CONALECHE-2025-00166   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 16:00:00 ((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 CONALECHE-DAF-CD-2025-0043   Request Title MANTERIALES FERRETEROS   Description MANTERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 157,773.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.2107301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,706.28 0.00 24,067.14 0.00 128,198.83 157,773.42         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 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO 5 UD 148.31 148.31 741.55 0.00 18 133.48 0.00 741.55 875.03         2 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE EXTENSION NO 10 1 UD 338.98 338.98 338.98 0.00 18 61.02 0.00 338.98 400.00         3 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE EXTENSION NO 6 1 UD 156.78 156.78 156.78 0.00 18 28.22 0.00 156.78 185.00         4 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE EXTENSION NO 8 1 UD 288.14 288.14 288.14 0.00 18 51.87 0.00 288.14 340.01         5 39101628 - Lámpara Led 2.3.9.6.01 BO MBILLO LED 12W 10 UD 165.25 165.25 1,652.50 0.00 18 297.45 0.00 1,652.50 1,949.95         6 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 BRAZO HIDRAULICO PARA PUERTA 1 UD 2,118.64 2,118.64 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         7 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 3 UD 148.31 148.31 444.93 0.00 18 80.09 0.00 444.93 525.02         8 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 3 UD 55.08 55.08 165.24 0.00 18 29.74 0.00 165.24 194.98         9 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 5 UD 500 500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         10 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 4ONZ 4 UD 237.29 237.29 949.16 0.00 18 170.85 0.00 949.16 1,120.01         11 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE INTERIOR 1 UD 381.36 381.36 381.36 0.00 18 68.64 0.00 381.36 450.00         12 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 CILINDRO DE GAS 1 UD 4,576.27 4,576.27 4,576.27 0.00 18 823.73 0.00 4,576.27 5,400.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 4 CON CABEZA 10 LB 50.85 50.85 508.50 0.00 18 91.53 0.00 508.50 600.03         14 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA 1 UD 7,627.12 7,627.12 7,627.12 0.00 18 1,372.88 0.00 7,627.12 9,000.00         15 21101506 - Máquinas aplan(...)21101506 - Máquinas aplanadoras o niveladoras 2.6.5.2.01 FROTA DE GOMA 1 UD 245.76 245.76 245.76 0.00 18 44.24 0.00 245.76 290.00         16 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES 1 UD 296.61 296.61 296.61 0.00 18 53.39 0.00 296.61 350.00         17 23153312 - Herramientas d(...)23153312 - Herramientas de avellanado o escariado 2.6.5.7.01 LLANA LISA M/MADERA AZUL 1 UD 262.71 262.71 262.71 0.00 18 47.29 0.00 262.71 310.00         18 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE BOLA ITALIANA 3 UD 656.78 656.78 1,970.34 0.00 18 354.66 0.00 1,970.34 2,325.00         19 27111602 - Martillos 2.3.6.3.04 MARTILLO 1 UD 207.63 207.63 207.63 0.00 18 37.37 0.00 207.63 245.00         20 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 3/4 4 UD 190.68 190.68 762.72 0.00 18 137.29 0.00 762.72 900.01         21 40141702 - Grifos 2.3.9.8.01 MESCLADORA PARA FREGADERO 2 UD 1,398.31 1,398.31 2,796.62 0.00 18 503.39 0.00 2,796.62 3,300.01         22 40141702 - Grifos 2.3.9.8.01 MESCLA PARA EMPAÑETE 4 UD 266.95 266.95 1,067.80 0.00 18 192.20 0.00 1,067.80 1,260.00         23 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA LANCO ANTIGOTAS 9X5/16 5 UD 296.61 296.61 1,483.05 0.00 18 266.95 0.00 1,483.05 1,750.00         24 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA AZUL POSITIVO 6 UD 1,440.68 1,440.68 8,644.08 0.00 18 1,555.93 0.00 8,644.08 10,200.01         25 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA CREMA 4 UD 1,440.68 1,440.68 5,762.72 0.00 18 1,037.29 0.00 5,762.72 6,800.01         26 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA GIRASOL 2 UD 1,440.68 1,440.68 2,881.36 0.00 18 518.64 0.00 2,881.36 3,400.00         27 60121001 - Pinturas 2.6.9.5.02 PINTURA EPOXI ROJO LADRILLO 4 UD 3,305.08 3,305.08 13,220.32 0.00 18 2,379.66 0.00 13,220.32 15,599.98         28 60121001 - Pinturas 2.6.9.5.02 PINTURA ESMALTE INDUSTRIAL AZUL ROYAL 8 UD 1,673.73 1,673.73 13,389.84 0.00 18 2,410.17 0.00 13,389.84 15,800.01         29 60121001 - Pinturas 2.6.9.5.02 PINTURA SEMIGLOSS BLANCO 4 UD 1,567.8 1,567.8 6,271.20 0.00 18 1,128.82 0.00 6,271.20 7,400.02         30 60121001 - Pinturas 2.6.9.5.02 PINTURA SEMIGLOSS BLANCO 3 UD 1,567.8 2,118.64 6,355.92 0.00 18 1,144.07 0.00 6,271.20 7,499.99   Comentarios proveedor:PINTURA TRAFICO AMARILLO             31 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 9 230mm 2 UD 288.14 288.14 576.28 0.00 18 103.73 0.00 576.28 680.01         32 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 TAPA D3E CISTERNA 30X30 1 UD 4,491.53 4,491.53 4,491.53 0.00 18 808.48 0.00 4,491.53 5,300.01         33 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 6 UD 21.19 21.19 127.14 0.00 18 22.89 0.00 127.14 150.03         34 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 TELA PARA MOSQUITO 10 YD 93.22 93.22 932.20 0.00 18 167.80 0.00 932.20 1,100.00         35 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 10 UD 402.54 402.54 4,025.40 0.00 18 724.57 0.00 4,025.40 4,749.97         36 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TIE RACK DE 12X7.6M X 350M 1 UD 254.24 254.24 254.24 0.00 18 45.76 0.00 254.24 300.00         37 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 8X1 500 UD 0.85 0.85 425.00 0.00 18 76.50 0.00 425.00 501.50         38 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 8X1 -1/2 500 UD 0.85 0.85 425.00 0.00 18 76.50 0.00 425.00 501.50         39 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 8X2 500 UD 1.06 1.06 530.00 0.00 18 95.40 0.00 530.00 625.40         40 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 8X3 500 UD 1.69 1.69 845.00 0.00 18 152.10 0.00 845.00 997.10         41 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 10X1 300 UD 0.85 0.85 255.00 0.00 18 45.90 0.00 255.00 300.90         42 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 10X3/4 300 UD 0.85 0.85 255.00 0.00 18 45.90 0.00 255.00 300.90         43 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 8X1/2 300 UD 0.85 0.85 255.00 0.00 18 45.90 0.00 255.00 300.90         44 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA EBANO DE 3 6 UD 80.51 80.51 483.06 0.00 18 86.95 0.00 483.06 570.01         45 60121001 - Pinturas 2.6.9.5.02 LACA PIMENTADA BLANCA 1/4 3 UD 529.66 529.66 1,588.98 0.00 18 286.02 0.00 1,588.98 1,875.00         46 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL DE 1X1X20 DE 1.6mm 20 UD 550.85 550.85 11,017.00 0.00 18 1,983.06 0.00 11,017.00 13,000.06         47 11121610 - Maderas duras 2.3.1.4.01 PLAYWOOD DE 4X8X 1/2 MDF HIDROFUGO 6 UD 1,864.41 1,864.41 11,186.46 0.00 18 2,013.56 0.00 11,186.46 13,200.02         48 60121001 - Pinturas 2.6.9.5.02 RELLENO BLANCO TROPICAL 1/4 GL 3 UD 550.85 550.85 1,652.55 0.00 18 297.46 0.00 1,652.55 1,950.01         49 31162702 - Ruedas 2.3.9.8.01 RUEDA GIRATORIA S/FRENO C/NARANJA 8 UD 84.75 84.75 678.00 0.00 18 122.04 0.00 678.00 800.04         50 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 SOLDADURA DE 3/32 2 LB 105.93 105.93 211.86 0.00 18 38.13 0.00 211.86 249.99         1 27111602 - Martillos 2.3.6.3.04 M 1 UD 1 5,423.73 5,423.73 0.00 18 976.27 0.00 1.00 6,400.00   Comentarios proveedor:ESCALERA TIPO TIJERA     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_31/7/2025_11_37 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,773.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 875.03  DOP ---- View 2.3.6.3.04 11,070.02  DOP ---- View 2.3.9.6.01 1,949.95  DOP ---- View 2.3.6.1.01 4,070.01  DOP ---- View 2.3.9.8.02 10,125.01  DOP ---- View 2.6.3.1.01 5,400.00  DOP ---- View 2.3.6.3.06 19,048.29  DOP ---- View 2.6.5.7.01 9,310.00  DOP ---- View 2.6.5.2.01 290.00  DOP ---- View 2.3.9.9.05 1,350.04  DOP ---- View 2.3.9.8.01 5,360.05  DOP ---- View 2.6.9.5.02 70,525.03  DOP ---- View 2.3.7.2.06 4,749.97  DOP ---- View 2.3.1.4.01 13,200.02  DOP ---- View 2.3.9.9.04 450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 157,773.42  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 157,773.42  DOP Vencido FONDOS.pdf