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.1010869   Contract reference PROCURADURIA-2025-00335   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (01/09/2026 16:00:00(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 PROCURADURIA-DAF-CM-2025-0098   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA DE MATERIALES FERRETEROS PROCURADURÌA   Type of Contract GoodsDominicana   Contract Value 257,727.1 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 25 days left (01/09/2026 16:00:00(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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2121163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,412.80 0.00 39,314.30 0.00 326,071.50 257,727.10         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x2 de plafón, UL. 6500k 49 UD 2,300 885 43,365.00 0.00 18 7,805.70 0.00 112,700.00 51,170.70         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x2, UL. 5400k 3 UD 2,300 967 2,901.00 0.00 18 522.18 0.00 6,900.00 3,423.18         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma no.12/3, AWG, THHN. 150 FT 40 28.89 4,333.50 0.00 18 780.03 0.00 6,000.00 5,113.53         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma no.12/2, AWG, THHN. 350 FT 28.79 20.02 7,007.00 0.00 18 1,261.26 0.00 10,076.50 8,268.26         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre STD no.12, AWG. THHN color negro 400 FT 14 9.59 3,836.00 0.00 18 690.48 0.00 5,600.00 4,526.48         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre STD no.12, AWG. THHN color blanco 400 FT 14 9.59 3,836.00 0.00 18 690.48 0.00 5,600.00 4,526.48         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre STD no. 12, AWG. THHN color verde 250 FT 14 9.59 2,397.50 0.00 18 431.55 0.00 3,500.00 2,829.05         8 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Conector LT de 1 1/2 pulg 21 UD 235 159 3,339.00 0.00 18 601.02 0.00 4,935.00 3,940.02         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre STD no. 4, AWG THHN, color negro 680 UD 83 72.35 49,198.00 0.00 18 8,855.64 0.00 56,440.00 58,053.64         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre 1/0, AWG, THHN, color negro 160 FT 207 175 28,000.00 0.00 18 5,040.00 0.00 33,120.00 33,040.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre 3/0, AWG, THHN, color negro 60 FT 325 302 18,120.00 0.00 18 3,261.60 0.00 19,500.00 21,381.60         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre no. 6, AWG, THHN, color blanco 340 FT 54 42.82 14,558.80 0.00 18 2,620.58 0.00 18,360.00 17,179.38         13 31231317 - Tubería de ale(...)31231317 - Tubería de aleación no ferrosa 2.3.9.8.02 Tubería LT de 1 1/2 pulg 105 FT 166 124.4 13,062.00 0.00 18 2,351.16 0.00 17,430.00 15,413.16         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main breaker de caja moldeada 2p 150 Amp. 1 UD 5,000 3,863 3,863.00 0.00 18 695.34 0.00 5,000.00 4,558.34         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main breaker de caja moldeada 2p 200 Amp. 1 UD 5,010 3,959 3,959.00 0.00 18 712.62 0.00 5,010.00 4,671.62         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Caja de breaker monofásica nema 3R de 14 a 24 circuitos 1 UD 10,500 8,885 8,885.00 0.00 18 1,599.30 0.00 10,500.00 10,484.30         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma no. 6/3, AWG, THHN 40 FT 135 193.8 7,752.00 0.00 18 1,395.36 0.00 5,400.00 9,147.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18-Acta de adjudicación CM98.pdf 18-Acta de adjudicación CM98.pdf Download 22-Orden compra 00335 Mercantil Rami.pdf 22-Orden compra 00335 Mercantil Rami.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 276,047.74 DOP Budget Appropriation Value 276,047.74 DOP Account Value Annual Availability 2.3.6.2.02 88,609.10  DOP ---- View 2.3.6.3.06 1,392.32  DOP ---- View 2.6.5.7.01 646.00  DOP ---- View 2.3.7.2.99 3,596.48  DOP ---- View 2.6.5.8.01 75,565.00  DOP ---- View 2.3.9.9.05 176.81  DOP ---- View 2.3.6.3.04 5,778.32  DOP ---- View 2.3.9.8.01 646.00  DOP ---- View 2.3.9.6.01 1,710.80  DOP ---- View 2.3.9.8.02 97,926.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales ferreteros 276,047.74  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.8.01 1 276,047.74  DOP Vencido 17-Certficacion cuota CM98.pdf 2026 2.3.9.8.01 1 276,047.74  DOP Aprobado 17-Certficacion cuota CM98.pdf