ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1008205
Contract reference	PROCURADURIA-2025-00332
Contract description:	Adquisición de materiales ferreteros para muros lijeros para la Procuraduria General de la República y sus dependencias (Dirigido a MiPymes)
Type of Contract	Goods
Contract Start:	26/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	PROCURADURIA-DAF-CM-2025-0140
Request Title	Adquisición de materiales ferreteros para muros lijeros para la Procuraduria General de la República y sus dependencias (Dirigido a MiPymes)
Description	Adquisición de materiales ferreteros para muros lijeros para la Procuraduria General de la República y sus dependencias (Dirigido a MiPymes)
Business Operation	DIVISION DE MANTENIMIENTO
Reply Reference	PROCURADURIA-DAF-CM-2025-0140 _CP001
Type of Contract	GoodsDominicana
Contract Value	1,858,211.34 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2120223 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,574,755.37	0.00	283,455.97	0.00	1,535,038.38	1,858,211.34

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

39111521 - Plafones

2.3.9.8.02

Plancha de Yeso 4x8x1/2 USG

850

880.19

812.06

690,251.00

0.00

124,245.18

0.00

748,161.50

814,496.18

39111521 - Plafones

2.3.9.8.02

Plancha de Densglass

2,026

2,837.3

215,634.80

0.00

38,814.26

0.00

153,976.00

254,449.06

44111910 - Rieles o sujet(...)

2.3.9.2.01

Durmiente de 2 1/2 CAL 25

650

123.99

114.02

74,113.00

0.00

13,340.34

0.00

80,593.50

87,453.34

44111910 - Rieles o sujet(...)

2.3.9.2.01

Durmiente 1 5/8 x 10

300

125

85.26

25,578.00

0.00

4,604.04

0.00

37,500.00

30,182.04

44111910 - Rieles o sujet(...)

2.3.9.2.01

Parales de 2 1/2 CAL 25

1,400

141.94

125.92

176,288.00

0.00

31,731.84

0.00

198,716.00

208,019.84

44111910 - Rieles o sujet(...)

2.3.9.2.01

Parales de 1 5/8 x 10

300

104.95

114.02

34,206.00

0.00

6,157.08

0.00

31,485.00

40,363.08

11121610 - Maderas duras

2.3.1.4.01

Madera de 1x2x6

200

173.81

219.05

43,810.00

0.00

7,885.80

0.00

34,762.00

51,695.80

31201605 - Masillas

2.3.7.2.99

Cuberta de Masilla

1,782

1,690.55

76,074.75

0.00

13,693.46

0.00

80,190.00

89,768.21

31201605 - Masillas

2.3.7.2.99

Masilla para Madera (Caja)

920.06

831.03

33,241.20

0.00

5,983.42

0.00

36,802.40

39,224.62

31201515 - Cintas de pape(...)

2.3.9.9.05

Cinta de Malla

371

286.41

17,184.60

0.00

3,093.23

0.00

22,260.00

20,277.83

31162003 - Clavos de acab(...)

2.3.6.3.06

Clavo Pin de 1

2,000

5.47

2.12

4,240.00

0.00

763.20

0.00

10,940.00

5,003.20

31162003 - Clavos de acab(...)

2.3.6.3.06

Fulminante Verde Cal 22

2,000

6.5

8.9

17,800.00

0.00

3,204.00

0.00

13,000.00

21,004.00

44111910 - Rieles o sujet(...)

2.3.9.2.01

Esquinero Plastico Tipo J

96.87

198.8

15,904.00

0.00

2,862.72

0.00

7,749.60

18,766.72

31161507 - Tornillos rosc(...)

2.3.6.3.06

Tornillo para Plancha

198.02

345.38

10,361.40

0.00

1,865.05

0.00

5,940.60

12,226.45

31161507 - Tornillos rosc(...)

2.3.6.3.06

Tornillo P/Estrutura No.7 7/16

244

146.62

401.19

97,890.36

0.00

17,620.26

0.00

35,775.28

115,510.62

23131507 - Tela para lija(...)

2.3.6.4.06

Lija Esmeril de 120

29.74

2,319.72

0.00

417.55

0.00

3,900.00

2,737.27

30111601 - Cemento

2.3.6.1.01

Cementin - Keraflor (funda)

560

664.32

17,936.64

0.00

3,228.60

0.00

15,120.00

21,165.24

44111910 - Rieles o sujet(...)

2.3.9.2.01

Esquinero Metalico de 10

330

55.05

66.43

21,921.90

0.00

3,945.94

0.00

18,166.50

25,867.84

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/8/2025_5_36 p.m..Pdf	Download
Acta de Adjudicacion.pdf	Acta de Adjudicacion.pdf	Download
Certificacion cuota a comprometer.pdf	Certificacion cuota a comprometer.pdf	Download
Orde de compra 2025-00332.pdf	Orde de compra 2025-00332.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,858,211.34 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.8.02

1,068,945.24 DOP

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2.3.9.2.01

410,652.86 DOP

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2.3.6.3.06

153,744.27 DOP

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2.3.9.9.05

20,277.83 DOP

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2.3.7.2.99

128,992.83 DOP

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2.3.1.4.01

51,695.80 DOP

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2.3.6.1.01

21,165.24 DOP

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2.3.6.4.06

2,737.27 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de materiales ferreteros para muros lijeros para la Procuraduria General de la República y sus dependencias (Dirigido a MiPymes)	1,858,211.34 DOP	Septiembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	2.3.9.8.02	1	1,858,211.34 DOP	Vencido	Certificacion cuota a comprometer.pdf