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.1015312   Contract reference DGBN-2025-00080   Contract description: Adquisición de artículos de ferretería, para uso de la institución   Type of Contract Goods   Contract Start: 15/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((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 DGBN-DAF-CD-2025-0038   Request Title Adquisición de artículos de ferretería, para uso de la institución   Description Adquisición de artículos de ferretería, para uso de la institución   Business Operation Departamento de Servicios Generales   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,835.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2130936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,131.53 0.00 13,703.71 0.00 90,700.00 89,835.24         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 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 80 10 UD 36 29.66 296.60 0.00 18 53.39 0.00 360.00 349.99         2 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 240 10 UD 36 29.66 296.60 0.00 18 53.39 0.00 360.00 349.99         3 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 120 10 UD 36 29.66 296.60 0.00 18 53.39 0.00 360.00 349.99         4 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 280 10 UD 36 29.66 296.60 0.00 18 53.39 0.00 360.00 349.99         5 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 240 10 UD 40 33.89 338.90 0.00 18 61.00 0.00 400.00 399.90         6 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 360 10 UD 40 33.89 338.90 0.00 18 61.00 0.00 400.00 399.90         7 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 100 10 UD 40 33.89 338.90 0.00 18 61.00 0.00 400.00 399.90         8 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 400 10 UD 40 33.89 338.90 0.00 18 61.00 0.00 400.00 399.90         9 11101502 - Lija o esmeril 2.3.6.4.06 Lija #50 para vibradora 25 CAJ 40 33.89 847.25 0.00 18 152.51 0.00 1,000.00 999.76         10 11101502 - Lija o esmeril 2.3.6.4.06 Lija #240 para vibradora 25 CAJ 40 33.89 847.25 0.00 18 152.51 0.00 1,000.00 999.76         11 11101502 - Lija o esmeril 2.3.6.4.06 Lija #320 para vibradora 25 CAJ 40 33.89 847.25 0.00 18 152.51 0.00 1,000.00 999.76         12 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco para pulidora #50 10 UD 80 67.11 671.10 0.00 18 120.80 0.00 800.00 791.90         13 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco para pulidora #80 10 UD 80 67.11 671.10 0.00 18 120.80 0.00 800.00 791.90         14 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco para pulidora #100 10 UD 80 67.11 671.10 0.00 18 120.80 0.00 800.00 791.90         15 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco para pulidora #120 10 UD 80 67.11 671.10 0.00 18 120.80 0.00 800.00 791.90         16 31211904 - Brochas 2.3.6.3.04 Brochas #2 6 UD 78 66.1 396.60 0.00 18 71.39 0.00 468.00 467.99         17 31211904 - Brochas 2.3.6.3.04 Brochas #3 5 UD 134 113.47 567.35 0.00 18 102.12 0.00 670.00 669.47         18 31211904 - Brochas 2.3.6.3.04 Brochas #4 8 UD 156 132.2 1,057.60 0.00 18 190.37 0.00 1,248.00 1,247.97         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo antigota para pintar grande 8 UD 182 154.23 1,233.84 0.00 18 222.09 0.00 1,456.00 1,455.93         20 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo antigota para pintar pequeño 5 UD 125 105.93 529.65 0.00 18 95.34 0.00 625.00 624.99         21 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula 3pulg 5 UD 101 84.74 423.70 0.00 18 76.27 0.00 505.00 499.97         22 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos 14 x 3 300 UD 3 1.81 543.00 0.00 18 97.74 0.00 900.00 640.74         23 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos 10 x 1 300 UD 1 0.49 147.00 0.00 18 26.46 0.00 300.00 173.46         24 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos 2 1/2 x 8 300 UD 1 0.61 183.00 0.00 18 32.94 0.00 300.00 215.94         25 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos 2 x 8 300 UD 1 0.77 231.00 0.00 18 41.58 0.00 300.00 272.58         26 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos 1 x 8 300 UD 1 0.38 114.00 0.00 18 20.52 0.00 300.00 134.52         27 31201605 - Masillas 2.3.7.2.99 Masilla para madera 32onz 1 UD 514 434.06 434.06 0.00 18 78.13 0.00 514.00 512.19         28 31201605 - Masillas 2.3.7.2.99 Masilla roja para madera 2 1/4 1 GAL 526 445.08 445.08 0.00 18 80.11 0.00 526.00 525.19         29 31201605 - Masillas 2.3.7.2.99 Masilla para pared blanca 1 UD 1,750 1,481.77 1,481.77 0.00 18 266.72 0.00 1,750.00 1,748.49         30 31201605 - Masillas 2.3.7.2.99 Cubetas de Masillas para sheetrock 1 UD 2,692 2,281.14 2,281.14 0.00 18 410.61 0.00 2,692.00 2,691.75         31 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas Refrigerante R 410 A (Cilindro 25Lbs.) 1 UD 14,300 12,118.64 12,118.64 0.00 18 2,181.36 0.00 14,300.00 14,300.00         32 31162402 - Cerraduras 2.3.9.9.04 Llavines para puertas de puño 15 UD 860 727.11 10,906.65 0.00 18 1,963.20 0.00 12,900.00 12,869.85         33 24141511 - Amarres de car(...)24141511 - Amarres de carga 2.3.9.9.04 Correa Plástica 16" (Tairra Paquete de 100) 15 UD 188 157.54 2,363.10 0.00 18 425.36 0.00 2,820.00 2,788.46         34 46171501 - Candados 2.3.9.9.04 Candados 50mm 10 UD 500 421.94 4,219.40 0.00 18 759.49 0.00 5,000.00 4,978.89         35 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 Cinta reflectiva rojo y blanca 2x9m 8 UD 1,388 1,175.35 9,402.80 0.00 18 1,692.50 0.00 11,104.00 11,095.30         36 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 Cinta adhesiva antiderrapante 2x18m 7 UD 1,080 913.26 6,392.82 0.00 18 1,150.71 0.00 7,560.00 7,543.53         37 30111601 - Cemento 2.3.6.1.01 Cemento blanco de 5Lb 2 UD 150 127.11 254.22 0.00 18 45.76 0.00 300.00 299.98         38 30111601 - Cemento 2.3.6.1.01 Cemento para Cerámica de 50LB 3 UD 375 317.8 953.40 0.00 18 171.61 0.00 1,125.00 1,125.01         39 30111601 - Cemento 2.3.6.1.01 Funda de Cemento gris 21 UD 657 556.36 11,683.56 0.00 18 2,103.04 0.00 13,797.00 13,786.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2025_5_01 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,835.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 9,166.44  DOP ---- View 2.3.6.3.04 4,966.32  DOP ---- View 2.3.6.3.06 1,437.24  DOP ---- View 2.3.7.2.99 19,777.62  DOP ---- View 2.3.9.9.04 39,276.03  DOP ---- View 2.3.6.1.01 15,211.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos de ferretería, para uso de la institución 89,835.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17574320805567U6mW 1 89,835.24  DOP Vencido Link