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.1007034   Contract reference ERD-2025-00187   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 14:00:00 ((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 ERD-DAF-CM-2025-0097   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-DAF-CM-2025-0097_EXT   Type of Contract GoodsDominicana   Contract Value 414,763.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA 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.2118633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,494.50 0.00 63,269.01 0.00 414,632.02 414,763.51         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 21101513 - Discos 2.3.9.8.01 DISCO PULIR 4 1/2X1/4 METAL DEWALT DW44540 2 UD 377.6 320 640.00 0.00 18 115.20 0.00 755.20 755.20         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T.OXIDO GRIS PLATA 65 AAA GALON TROPICAL 1 GAL 1,903.34 1,613 1,613.00 0.00 18 290.34 0.00 1,903.34 1,903.34         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALON TH-900 TROPICAL 2 GAL 849.6 720 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         4 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR T19000 TRUPER 1 UD 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         5 30102204 - Placa de acero 2.3.6.3.06 PLANCHUELA DE 3X3/8 0.5 UD 4,695 3,979 1,989.50 0.00 18 358.11 0.00 2,347.50 2,347.61         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO P/PISTOLA FURMINANTE 38MM 801-10006 CAJA 1 CAJ 262.51 223 223.00 0.00 18 40.14 0.00 262.51 263.14         7 31161503 - Clavo-tornillo 2.3.6.3.06 FURMINANTE 5.6X16MM VERDE 100/1 CAJA 1 CAJ 810.01 687 687.00 0.00 18 123.66 0.00 810.01 810.66         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T.VERDE POSITIVO 35 GL ACRILICA PLUS 2 GAL 2,139.75 1,814 3,628.00 0.00 18 653.04 0.00 4,279.50 4,281.04         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T.BLANCO 00 GALON ACRILICA PLUS TROPICAL 2 GAL 1,917 1,625 3,250.00 0.00 18 585.00 0.00 3,834.00 3,835.00         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T.ROJO POSITIVO 95 GL ACRILICA PLUS 2 GAL 2,139.75 1,814 3,628.00 0.00 18 653.04 0.00 4,279.50 4,281.04         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T.AMARILLO POSITIVO 28 GL ACRILICA PLUS 2 GAL 2,175 1,844 3,688.00 0.00 18 663.84 0.00 4,350.00 4,351.84         12 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 TUBO PARA MALLA DE 2X20 75 UD 1,138 965 72,375.00 0.00 18 13,027.50 0.00 85,350.00 85,402.50         13 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO DE 1/8-E6013 UNIVERSAL LIBRA 60 LB 135 115 6,900.00 0.00 18 1,242.00 0.00 8,100.00 8,142.00         14 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE 14X3/32 METAL DEWALT DW44640 4 UD 525.01 445 1,780.00 0.00 18 320.40 0.00 2,100.04 2,100.40         15 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE 9X5/64 METAL DEWALT DW8067 5 UD 345.01 293 1,465.00 0.00 18 263.70 0.00 1,725.05 1,728.70         16 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T.ALUMINIO 309 GALON ESMALTE PLUS 1 GAL 2,308.5 1,957 1,957.00 0.00 18 352.26 0.00 2,308.50 2,309.26         17 31211904 - Brochas 2.3.6.3.04 BROCHA 2 ATLAS 6 UD 127.5 109 654.00 0.00 18 117.72 0.00 765.00 771.72         18 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO BALANCIN 619 LINOX 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         19 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LAVAMANOS LINOXX Y383217 1 HOYO 1 UD 4,352.5 3,689 3,689.00 0.00 18 664.02 0.00 4,352.50 4,353.02         20 40141702 - Grifos 2.3.9.8.01 MEZCLADORA P/FREGADERO TIPO SAYCO SW4913 COLIMA 1 UD 1,245.01 1,056 1,056.00 0.00 18 190.08 0.00 1,245.01 1,246.08         21 40141702 - Grifos 2.3.9.8.01 LLAVE P/LAVAMANO L-050BAC1 NESSATI 1 UD 390.1 331 331.00 0.00 18 59.58 0.00 390.10 390.58         22 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 REJILLA DE PISO METAL 2 F-1701AA4 NESSATI 1 UD 78.01 67 67.00 0.00 18 12.06 0.00 78.01 79.06         23 30181503 - Duchas 2.3.9.8.02 DUCHA CUADRADA SPC-1039 SORRO 1 UD 555 471 471.00 0.00 18 84.78 0.00 555.00 555.78         24 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC 16 OZ AZUL SM-248-6 LANCO 1 UD 997.5 846 846.00 0.00 18 152.28 0.00 997.50 998.28         25 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC SCH-40 3/4X19 SONACA 3 UD 477 405 1,215.00 0.00 18 218.70 0.00 1,431.00 1,433.70         26 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TINACO DE 530 GALONES TINACOM 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         27 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TINACO DE 265 GALONES TINACOM 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         28 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TINACO DE 300 GALONES TINACOM 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         29 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 BOQUILLA DE FREGADERO PLAST DES-02-1 FERMETAL 2 UD 195.01 166 332.00 0.00 18 59.76 0.00 390.02 391.76         30 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA P/LAVAMANO 1/2X3/8X20 48132 EASTMAN 4 UD 262.51 223 892.00 0.00 18 160.56 0.00 1,050.04 1,052.56         31 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 BOQUILLA LAVAMANO CLIC-CLAC NX-C119 DHC005S ZETA 1 UD 675.01 573 573.00 0.00 18 103.14 0.00 675.01 676.14         32 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 ALAMBRE TRINCHERA 10MT FINO ROLLO 40 UD 1,203.6 1,020 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00         33 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE # 14 LIBRA 150 LB 102.66 87 13,050.00 0.00 18 2,349.00 0.00 15,399.00 15,399.00         34 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO HG DE 2 X 20 C/ROSCA 2 UD 3,658 3,100 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         35 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE PASO 3/4 PVC FOSET COD-49157 6 UD 105 89 534.00 0.00 18 96.12 0.00 630.00 630.12         36 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4 PVC SONACA (360/1) 6 UD 15 13 78.00 0.00 18 14.04 0.00 90.00 92.04         37 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 TEE DE 3/4'' PVC SONACA (240/1) 3 UD 20.99 18 54.00 0.00 18 9.72 0.00 62.97 63.72         38 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 VALVULA CISTERNA ITALY 3/4'' SIN BOLLA 1 UD 750.01 636 636.00 0.00 18 114.48 0.00 750.01 750.48         39 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 BOLLA PLASTICA MAMEY 4 1/2 F-2412 1 UD 75 64 64.00 0.00 18 11.52 0.00 75.00 75.52         40 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 PERFIL HG 2X2 GRUESO 4 UD 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         41 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL HG 1 1/2X1 1/2 GRUESO 4 UD 1,110 941 3,764.00 0.00 18 677.52 0.00 4,440.00 4,441.52         42 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO DE 1/8-E6013 UNIVERSAL LIBRA 20 LB 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         43 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE 14X3/32 METAL DEWALT DW44640 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         44 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE 9X5/64 METAL DEWALT DW8067 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         45 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PARALES STUDS 2- 1/2X 10 C22 26 UD 944 800 20,800.00 0.00 18 3,744.00 0.00 24,544.00 24,544.00         46 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 DURMIENTE TRACKS 2- 1/2 X 8 C20 12 UD 944 800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         47 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 CINTA DUROCK 2 300PL 3 UD 885 750 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         48 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS 6X1-1/4 LBS 293 TORN/LB 3 UD 855.5 725 2,175.00 0.00 18 391.50 0.00 2,566.50 2,566.50         49 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS 7X7,16 LBS 354 TORN/LB 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         50 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 EQUINERO PLASTICO MEGAMASTER 1 1/4X10 16 UD 354 300 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         51 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DENS CLASS GOLD 1|2 X4X8 16 UD 4,956 4,200 67,200.00 0.00 18 12,096.00 0.00 79,296.00 79,296.00 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_19/8/2025_5_08 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download FICHAS TECNICAS 1.pdf FICHAS TECNICAS 1.pdf Download Orden de Compras_19_8_2025_5_08 p.m..Pdf Orden de Compras_19_8_2025_5_08 p.m..Pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.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 414,763.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 79,296.00  DOP ---- View 2.6.5.8.01 50,150.00  DOP ---- View 2.3.6.3.04 3,879.84  DOP ---- View 2.3.6.2.02 6,490.00  DOP ---- View 2.3.9.8.02 10,589.32  DOP ---- View 2.3.7.2.99 998.28  DOP ---- View 2.3.6.3.06 228,948.91  DOP ---- View 2.3.9.3.01 750.48  DOP ---- View 2.3.9.9.05 2,655.00  DOP ---- View 2.3.9.8.01 8,344.96  DOP ---- View 2.3.7.2.06 22,660.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES FERRETEROS 414,763.51  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755630125976Gf7KC 1 414,763.51  DOP Vencido Link