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.1003306   Contract reference EGESERD-2025-00043   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 14/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0038   Request Title SOLICITUD DE MATERIALES FERRETEROS   Description SOLICITUD DE MATERIALES FERRETEROS   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 174,608.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.2115217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,973.00 0.00 26,635.14 0.00 174,608.18 174,608.14         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubetas de pintura blanco 00 4 UD 6,490 5,500 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         2 24112602 - Frascos 2.3.9.9.05 motas anti gotas 9 UD 230.1 195 1,755.00 0.00 18 315.90 0.00 2,070.90 2,070.90         3 27111508 - Sierras 2.3.6.3.04 brochas de 4 pulgadas 10 UD 194.7 165 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 tarugos de plomo 5/16 largo 30 UD 46.02 39 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         5 11101704 - Acero 2.3.6.3.06 tornillo tirafondo 5/6x2 cabeza hexagonal 30 UD 29.5 25 750.00 0.00 18 135.00 0.00 885.00 885.00         6 31162402 - Cerraduras 2.3.9.9.04 candado de 50mm 10 UD 1,174.1 995 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         7 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 cheque horizontal de ¾ 9 UD 849.6 720 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 unión universal de ¾ 12 UD 57.82 49 588.00 0.00 18 105.84 0.00 693.84 693.84         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 extensión eléctrica de 50 pies 4 UD 1,593 1,350 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         10 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 llaveros plásticos en blíster 12/1 24 UD 100.3 85 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 control de aire para bomba modelo Av-120 6 UD 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         12 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 dispensador de pastillas de cloro 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 extensión eléctrica de 10m 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubetas de pintura blanco colonial 960 semigloss 6 UD 10,030 8,500 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         15 12141901 - Cloro cl 2.3.7.2.99 pastillas de cloro 200grs 72 UD 135.7 115 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         16 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 palometa blanca reforzada 10x2 24 UD 253.7 215 5,160.00 0.00 18 928.80 0.00 6,088.80 6,088.80         17 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 paquetes de tarugo azul 6/16x2 20/1 8 UD 81.13 68.75 550.00 0.00 18 99.00 0.00 649.04 649.00         18 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillos tirafondo tría 14x11/2 28 UD 11.8 10 280.00 0.00 18 50.40 0.00 330.40 330.40         19 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 palometa reforzada 13x20 4 UD 1,593 1,350 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         20 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 mecha de acero 3/16 4 UD 129.8 110 440.00 0.00 18 79.20 0.00 519.20 519.20         21 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 mecha de concreto 3/8x5 4 UD 171.1 145 580.00 0.00 18 104.40 0.00 684.40 684.40         22 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 puntas de estría no.2 8 UD 100.3 85 680.00 0.00 18 122.40 0.00 802.40 802.40         23 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 punta de estría no.3 6 UD 96.76 82 492.00 0.00 18 88.56 0.00 580.56 580.56         24 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillos para madera 8x2 100 UD 7.08 6 600.00 0.00 18 108.00 0.00 708.00 708.00         25 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 punta de estría no.2x4 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         26 11111601 - Yeso 2.3.6.1.04 funda de yeso 2lbs 2 UD 64.9 55 110.00 0.00 18 19.80 0.00 129.80 129.80         27 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillos tirafondo estría 12x1 ½ 60 UD 9.44 8 480.00 0.00 18 86.40 0.00 566.40 566.40         28 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 tarugo plástico mamey 3/8 40 UD 8.85 7.5 300.00 0.00 18 54.00 0.00 354.00 354.00         29 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillos para madera 6x2 100 UD 7.67 6.5 650.00 0.00 18 117.00 0.00 767.00 767.00         30 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillos para madera 8x1 ½ 100 UD 5.31 4.5 450.00 0.00 18 81.00 0.00 531.00 531.00         31 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillos para madera 6x3/4 100 UD 4.13 3.5 350.00 0.00 18 63.00 0.00 413.00 413.00         32 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 bisagra invisible corta 28 UD 113.28 96 2,688.00 0.00 18 483.84 0.00 3,171.84 3,171.84 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_13/8/2025_2_47 p.m..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 174,608.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 23,600.00  DOP ---- View 2.3.7.2.99 9,770.40  DOP ---- View 2.3.6.1.04 129.80  DOP ---- View 2.3.6.3.04 1,947.00  DOP ---- View 2.3.9.9.04 11,741.00  DOP ---- View 2.3.5.5.01 3,077.44  DOP ---- View 2.3.9.6.01 21,948.00  DOP ---- View 2.3.7.2.06 86,140.00  DOP ---- View 2.3.9.9.05 16,254.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 174,608.14  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755096633074dwmI8 1 174,608.14  DOP Vencido Link