ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1019417
Contract reference	DGM-2025-00148
Contract description:	ADQUISICIÓN DE MATERIALES FERRETEROS
Type of Contract	Goods
Contract Start:	30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	DGM-DAF-CM-2025-0057
Request Title	ADQUISICIÓN DE MATERIALES FERRETEROS.
Description	ADQUISICIÓN DE MATERIALES FERRETEROS.
Business Operation	SECCIÓN DE MANTENIMIENTO
Reply Reference	ADQ. MATERIALES FERRETEROS
Type of Contract	GoodsDominicana
Contract Value	710,839.39 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

• Observaciones: Adquisición de materiales ferreteros para ser utilizado por el Encargado de la Seccion de Mantenimiento, DGM. • Observaciones: Adquisición de materiales ferreteros para ser utilizado

Catalogue Items

DO1.PCCNTR.2120945 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
602,406.24	0.00	108,433.15	0.00	897,777.19	710,839.39

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

39121009 - Reguladores el(...)

2.3.9.6.01

Transfer de 800 AMP

460,200

297,457.63

0.00

53,542.37

0.00

460,200.00

351,000.00

31201501 - Cinta de ducto(...)

2.3.9.9.05

Rollos de cintas adhesivas antideslizante (ROLLOS)

569.25

405.83

9,739.92

0.00

1,753.19

0.00

13,662.00

11,493.11

11162113 - Telas para tap(...)

2.3.2.1.01

Rollos de papel decorativo (ROLLOS)

1,537.24

1,100

12,100.00

0.00

2,178.00

0.00

16,909.64

14,278.00

31201610 - Pegamentos

2.3.7.2.99

Pegamento en pasta

479.62

344.46

2,066.76

0.00

372.02

0.00

2,877.72

2,438.78

40151510 - Bombas de agua

2.6.5.2.01

Bomba centrifuga 5HP a 220v

52,923

41,860.48

125,581.44

0.00

22,604.66

0.00

158,769.00

148,186.10

31162402 - Cerraduras

2.3.9.9.04

Llavines P40 para puerta comercial

1,982.92

1,776.65

26,649.75

0.00

4,796.96

0.00

29,743.80

31,446.71

31151502 - Cuerda de poli(...)

2.3.9.9.01

Driza polyester 2/8"

100

9.77

700.00

0.00

126.00

0.00

977.00

826.00

39121601 - Breakers de ci(...)

2.3.9.6.01

Breaker de 20 Amp

172.5

123.89

991.12

0.00

178.40

0.00

1,380.00

1,169.52

39121601 - Breakers de ci(...)

2.3.9.6.01

Breaker de 30 Amp

210.34

151.06

1,057.42

0.00

190.34

0.00

1,472.38

1,247.76

31201501 - Cinta de ducto(...)

2.3.9.9.05

Cintas decorativas para vacorset

339.25

240.75

4,815.00

0.00

866.70

0.00

6,785.00

5,681.70

39121601 - Breakers de ci(...)

2.3.9.6.01

Cajas de breaker de 08 circuitos

CAJ

493.35

354.32

1,062.96

0.00

191.33

0.00

1,480.05

1,254.29

40151610 - Piezas de comp(...)

2.3.9.8.01

Bomba de drenaje para Aire acondicionado de 18,000 BTU

4,749.5

3,211.02

6,422.04

0.00

1,155.97

0.00

9,499.00

7,578.01

40142007 - Mangueras espe(...)

2.3.9.8.02

Pies de tuberia de cobre 5/8 (PIES)

217.12

154.94

7,747.00

0.00

1,394.46

0.00

10,856.00

9,141.46

40142007 - Mangueras espe(...)

2.3.9.8.02

Pies de tuberia de cobre 3/8 (PIES)

135.7

95.46

2,386.50

0.00

429.57

0.00

3,392.50

2,816.07

31162506 - Soporte de par(...)

2.3.9.8.02

Tubos rigidos 3/4

5,635

394.07

2,364.42

0.00

425.60

0.00

33,810.00

2,790.02

40142007 - Mangueras espe(...)

2.3.9.8.02

Tubería fexible 3/8 (ROLLOS)

3,335

2,393.15

4,786.30

0.00

861.53

0.00

6,670.00

5,647.83

24101624 - Grúas hidráuli(...)

2.6.4.7.01

Pluma Hidraulica

30,791.25

21,180

21,180.00

0.00

3,812.40

0.00

30,791.25

24,992.40

26121505 - Alambre para a(...)

2.3.9.6.01

Pies de alambre 10/4 engomado (PIES)

150

81.65

58.65

8,797.50

0.00

1,583.55

0.00

12,247.50

10,381.05

26121505 - Alambre para a(...)

2.3.9.6.01

Pies de alambre 14/4 de goma (PIES)

101.78

55.1

2,755.00

0.00

495.90

0.00

5,089.00

3,250.90

27112504 - Cuñas

2.3.6.3.04

Tarugos de plomo

33.93

23.37

233.70

0.00

42.07

0.00

339.30

275.77

31161511 - Tornillos de a(...)

2.3.6.3.06

Tornillos 5/8

1.89

1.35

13.50

0.00

2.43

0.00

18.90

15.93

27112505 - Ganchos para e(...)

2.3.6.3.04

Tarugos verdes

1.48

1.06

10.60

0.00

1.91

0.00

14.80

12.51

31161511 - Tornillos de a(...)

2.3.6.3.06

Tornillos para tarugo verdes

1.89

1.36

13.60

0.00

2.45

0.00

18.90

16.05

31201501 - Cinta de ducto(...)

2.3.9.9.05

Rollo de tape (ROLLO)

248.33

172.35

0.00

31.02

0.00

248.33

203.37

31162506 - Soporte de par(...)

2.3.9.8.02

Palometas aire de 24,000 BTU

1,160.24

666.46

1,332.92

0.00

239.93

0.00

2,320.48

1,572.85

27112504 - Cuñas

2.3.6.3.04

Plancha de Sheetrock

2,493.49

1,785.79

21,429.48

0.00

3,857.31

0.00

29,921.88

25,286.79

31321109 - Ensambles de b(...)

2.3.6.3.06

Esquinero

128.92

91.55

823.95

0.00

148.31

0.00

1,160.28

972.26

31201605 - Masillas

2.3.7.2.99

Cubetas de masilla

5,699.4

3,995

7,990.00

0.00

1,438.20

0.00

11,398.80

9,428.20

31161511 - Tornillos de a(...)

2.3.6.3.06

Libra de tornillos de estructura (LIBRAS)

67.85

48.73

97.46

0.00

17.54

0.00

135.70

115.00

31161511 - Tornillos de a(...)

2.3.6.3.06

Libra de tornillos de plancha

276.83

198.8

994.00

0.00

178.92

0.00

1,384.15

1,172.92

31201515 - Cintas de pape(...)

2.3.9.9.05

Cintas de papel

382.67

271.83

0.00

48.93

0.00

382.67

320.76

11121603 - Troncos

2.3.1.4.01

Palos 1x2

328.39

233.85

701.55

0.00

126.28

0.00

985.17

827.83

44121615 - Grapadoras

2.3.9.2.01

Grapadora manual de aluminio de 1/4" -9/16"

2,316.47

1,563.66

0.00

281.46

0.00

2,316.47

1,845.12

31162404 - Grapas

2.3.6.3.04

Paquetes de grapas de aluminio de 1/2"

PAQ

74.64

53.61

107.22

0.00

19.30

0.00

149.28

126.52

41115305 - Medidores de f(...)

2.6.5.8.01

Contador de 225A

30,193.25

20,684.33

0.00

3,723.18

0.00

30,193.25

24,407.51

39121601 - Breakers de ci(...)

2.3.9.6.01

Breaker de 250A-3P

10,176.99

7,305.33

0.00

1,314.96

0.00

10,176.99

8,620.29

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de compras formato firma digital_22/8/2025_6_52 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

710,839.39 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.2.01

1,845.12 DOP

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2.6.4.7.01

24,992.40 DOP

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2.3.6.3.04

25,701.59 DOP

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2.3.6.3.06

2,292.16 DOP

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2.3.1.4.01

827.83 DOP

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2.3.7.2.99

11,866.98 DOP

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2.6.5.2.01

148,186.10 DOP

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2.3.9.9.04

31,446.71 DOP

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2.3.9.9.01

826.00 DOP

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2.3.9.8.01

7,578.01 DOP

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2.3.9.8.02

21,968.23 DOP

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2.3.9.9.05

17,698.94 DOP

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2.6.5.8.01

24,407.51 DOP

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2.3.2.1.01

14,278.00 DOP

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2.3.9.6.01

376,923.81 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	Transferencia	710,839.39 DOP	Octubre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1756730913905ic3Ts	1	710,839.39 DOP	Vencido	Link