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.1010507   Contract reference SENPA-2025-00039   Contract description: Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((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 SENPA-DAF-CD-2025-0028   Request Title Adquisición de artículos ferreteros.   Description Adquisición de artículos ferreteros.   Business Operation Almacen SENPA   Reply Reference Adquisición de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 254,849.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,974.00 0.00 38,875.32 0.00 247,655.72 254,849.32         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 ACRILICA 3 UD 12,100 10,270 30,810.00 0.00 18 5,545.80 0.00 36,300.00 36,355.80         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 SEMI GLOSS 3 UD 18,600 15,970 47,910.00 0.00 18 8,623.80 0.00 55,800.00 56,533.80         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA VERDE FORESTA ACRILICA 8 UD 3,300 2,970 23,760.00 0.00 18 4,276.80 0.00 26,400.00 28,036.80         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 66 ACRILICA 1 UD 12,000 10,270 10,270.00 0.00 18 1,848.60 0.00 12,000.00 12,118.60         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTEO 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         6 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         7 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         9 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA BAÑO No. 72 CON GANCHOS 2 UD 916.86 777 1,554.00 0.00 18 279.72 0.00 1,833.72 1,833.72         10 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         11 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 SAFACON PLASTICO PARA BAÑO CREMA TRENSADO 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         12 24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL /CLOSET DE 3 PUERTAS GRIS CON LLAVE H1850 X W900 X D450 2 UD 25,900 22,500 45,000.00 0.00 18 8,100.00 0.00 51,800.00 53,100.00         13 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA BLANCA 89X2.10 CON MARCO, LLAVIN DOBLE PUÑO Y LLAVES 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         14 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS PVC BLANCAS CON MARCOS, CIERRE INTERNO 0.89X1.60 2 UD 12,500 11,800 23,600.00 0.00 18 4,248.00 0.00 25,000.00 27,848.00         15 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 84X60 ENROLLABLE 1 UD 11,500 10,170 10,170.00 0.00 18 1,830.60 0.00 11,500.00 12,000.60 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_22/8/2025_12_40 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 254,849.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,788.00  DOP ---- View 2.6.1.1.01 53,100.00  DOP ---- View 2.3.9.8.02 42,598.00  DOP ---- View 2.3.2.2.01 13,834.32  DOP ---- View 2.3.6.3.04 4,484.00  DOP ---- View 2.3.7.2.06 133,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 254,849.32  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755867229449Y16ny 1 254,849.32  DOP Vencido Link