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.1012564   Contract reference RDGP-2025-00114   Contract description: ADQUISICION DE ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 08:00:00 ((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 RDGP-DAF-CD-2025-0092   Request Title ADQUISICION DE ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 51,348.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2124716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,516.00 0.00 7,832.88 0.00 51,348.88 51,348.88         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 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 ¼ de óxido blanco 2 UD 678.5 575 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         2 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 ¼ de óxido verde 2 UD 678.5 575 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         3 11121503 - Laca 2.3.7.2.06 Pintura esmalte indust. negro Pintura esmalte indust. negro Pintura esmalte indust. negro Pintura esmalte indust. negro 1 UD 1,015.98 861 861.00 0.00 18 154.98 0.00 1,015.98 1,015.98         4 11121503 - Laca 2.3.7.2.06 Pintura esmalte indust. Blanco ¼ 3 UD 1,015.98 861 2,583.00 0.00 18 464.94 0.00 3,047.94 3,047.94         5 11121503 - Laca 2.3.7.2.06 Espuma Poliuretano 4 UD 1,049.02 889 3,556.00 0.00 18 640.08 0.00 4,196.08 4,196.08         6 31162402 - Cerraduras 2.3.9.9.04 Cerradura De Bronce 1 UD 2,859.14 2,423 2,423.00 0.00 18 436.14 0.00 2,859.14 2,859.14         7 31162402 - Cerraduras 2.3.9.9.04 Cerradura Bronce Veneciana 2 UD 2,709.28 2,296 4,592.00 0.00 18 826.56 0.00 5,418.56 5,418.56         8 31162402 - Cerraduras 2.3.9.9.04 Cerradura de Cilindro Fijo 1 UD 2,424.9 2,055 2,055.00 0.00 18 369.90 0.00 2,424.90 2,424.90         9 31162402 - Cerraduras 2.3.9.9.04 Pestillo Pasador Níquel 80mm 9 UD 660.8 560 5,040.00 0.00 18 907.20 0.00 5,947.20 5,947.20         10 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta Antideslizante 3m 2" Negro 2 UD 5,246.28 4,446 8,892.00 0.00 18 1,600.56 0.00 10,492.56 10,492.56         11 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Galones adhesivo bunding blanco CB-510. 2 GAL 1,662.62 1,409 2,818.00 0.00 18 507.24 0.00 3,325.24 3,325.24         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner. 2 GAL 1,394.76 1,182 2,364.00 0.00 18 425.52 0.00 2,789.52 2,789.52         13 11121503 - Laca 2.3.7.2.06 Esmalte negro 1 UD 1,254.34 1,063 1,063.00 0.00 18 191.34 0.00 1,254.34 1,254.34         14 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cepillo de acero c/mango 3 UD 312.7 265 795.00 0.00 18 143.10 0.00 938.10 938.10         15 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Rollo de hilo redondo para desbrozadora 280m 2 UD 2,462.66 2,087 4,174.00 0.00 18 751.32 0.00 4,925.32 4,925.32 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_27/8/2025_3_26 p.m..Pdf Download ORDEN C TING.pdf ORDEN C TING.pdf Download ORDEN C TING.pdf ORDEN C TING.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 51,348.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 15,017.86  DOP ---- View 2.3.9.9.04 16,649.80  DOP ---- View 2.3.9.9.05 19,681.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 51,348.88  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756308194697ZUkt5 1 51,348.88  DOP Vencido Link