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.1017647   Contract reference SRSEN-2025-00039   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 22/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2025-0025   Request Title MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation ENC. DE SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 1,537,333.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,302,825.00 0.00 234,508.50 0.00 1,537,333.50 1,537,333.50         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 ELECTRODO UNIV. 3/32 60/13 20 UD 159.3 135 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 PORTA ELECT. 300 AMP . 2 UD 371.7 315 630.00 0.00 18 113.40 0.00 743.40 743.40         3 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA CISTERNA 3/4 ITAP C BOYA 30 UD 1,180 1,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA CISTERNA 1/2 CON BOYA 10 UD 804.76 682 6,820.00 0.00 18 1,227.60 0.00 8,047.60 8,047.60         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR MACHO 3/4 PVC 30 UD 9.44 8 240.00 0.00 18 43.20 0.00 283.20 283.20         6 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR HEMBRA 1 PVC 30 UD 68.44 58 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20         7 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR HEMBRA 1/2 PVC 30 UD 9.44 8 240.00 0.00 18 43.20 0.00 283.20 283.20         8 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR HEMBRA 3/4 PVC 30 UD 12.98 11 330.00 0.00 18 59.40 0.00 389.40 389.40         9 31162402 - Cerraduras 2.3.9.9.04 LLAVE DE PASO 1 PALANCA MAMEY 20 UD 808.3 685 13,700.00 0.00 18 2,466.00 0.00 16,166.00 16,166.00         10 31162402 - Cerraduras 2.3.9.9.04 LLAVE DE PASO 1/2 BOLA ITALY 20 UD 402.38 341 6,820.00 0.00 18 1,227.60 0.00 8,047.60 8,047.60         11 31162402 - Cerraduras 2.3.9.9.04 LLAVE DE PASO 3/4 BOLA METAL 20 UD 587.64 498 9,960.00 0.00 18 1,792.80 0.00 11,752.80 11,752.80         12 31162402 - Cerraduras 2.3.9.9.04 CERRADURA CISA P/ PUERTAS 10 UD 2,419 2,050 20,500.00 0.00 18 3,690.00 0.00 24,190.00 24,190.00         13 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 TOMA C DOBLE KOLNYL BLANCO 60 UD 230.1 195 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         14 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 BARRENA TRUP 1/4 METAL HSS 10 UD 154.58 131 1,310.00 0.00 18 235.80 0.00 1,545.80 1,545.80         15 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 BARRENA INSERCION 5/8X8 DW 1 UD 792.96 672 672.00 0.00 18 120.96 0.00 792.96 792.96         16 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 PISTOLA DE PINTAR TOTAL 1 UD 1,610.7 1,365 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         17 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 MANGUERA LAVAMANO 1X3/ 8X16 100 UD 223.02 189 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00         18 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.05 PERFIL HG 2X2 1.6 2 UD 1,610.7 1,365 2,730.00 0.00 18 491.40 0.00 3,221.40 3,221.40         19 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.05 TUBO LED 16 W 96P BLANCO 15 UD 401.2 340 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         20 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 32 ONZ 6 UD 2,065 1,750 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         21 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.05 TUBO SCH-403/4 PRECION PVC 40 UD 418.9 355 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         22 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.05 LIMA 4 UD 210.04 178 712.00 0.00 18 128.16 0.00 840.16 840.16         23 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD 12.2.5 MM 4,000 FT 14.16 12 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         24 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD 10.4 MM 2,000 FT 23.6 20 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         25 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD 86 MM 1,000 FT 37.76 32 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         26 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE VINIL 10/3 500 FT 89.68 76 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         27 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 SWICHE PRECION 60PSI GENEBRE 25 UD 843.7 715 17,875.00 0.00 18 3,217.50 0.00 21,092.50 21,092.50         28 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 TARUGO PLOMO 3/8 LARGO 50 UD 92.04 78 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         29 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 TARUGO PLOMO 1/2 X/16 LARGO 50 UD 56.64 48 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         30 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALICATE ELECT PROF TRUPER 3 UD 1,052.56 892 2,676.00 0.00 18 481.68 0.00 3,157.68 3,157.68         31 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.3.01 CINTA ELECT. 30 MTS 1 UD 1,799.5 1,525 1,525.00 0.00 18 274.50 0.00 1,799.50 1,799.50         32 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.3.01 CINTA ELECT. 30 MTS 1 UD 1,239 1,050 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         33 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE FIBRA 4 NEGRO 200 UD 188.8 160 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         34 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECT. 3M GRANDE 30 UD 188.8 160 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         35 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 INTERRUPTOR SENCILLO PEQ. KOLNY BLANCO 25 UD 159.3 135 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         36 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO 15W LED VK 400 UD 153.4 130 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         37 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO 30 W LED 810-66008 50 UD 476.72 404 20,200.00 0.00 18 3,636.00 0.00 23,836.00 23,836.00         38 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED T/ COBRA 100W 10 UD 3,510.5 2,975 29,750.00 0.00 18 5,355.00 0.00 35,105.00 35,105.00         39 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED COBRA 200 W 5 UD 5,799.7 4,915 24,575.00 0.00 18 4,423.50 0.00 28,998.50 28,998.50         40 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL P/ CABLE 35 200 UD 37.17 31.5 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         41 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 24 W PLAFON PVC 12 UD 578.2 490 5,880.00 0.00 18 1,058.40 0.00 6,938.40 6,938.40         42 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO LED 36W 96P CLEAR 60 UD 916.86 777 46,620.00 0.00 18 8,391.60 0.00 55,011.60 55,011.60         43 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER 2 C/ TAPA 6 UD 253.7 215 1,290.00 0.00 18 232.20 0.00 1,522.20 1,522.20         44 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER 1P 16 AMP 12 UD 173.46 147 1,764.00 0.00 18 317.52 0.00 2,081.52 2,081.52         45 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER 14A 24 CIRCUITO GE 1 UD 9,451.8 8,010 8,010.00 0.00 18 1,441.80 0.00 9,451.80 9,451.80         46 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER 8A 16 CIRCUITO GE 1 UD 7,026.9 5,955 5,955.00 0.00 18 1,071.90 0.00 7,026.90 7,026.90         47 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO CORTE 7 METABO 30 UD 291.46 247 7,410.00 0.00 18 1,333.80 0.00 8,743.80 8,743.80         48 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO PULIR 4 1/2 DEWAIT 30 UD 155.76 132 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         49 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.9.3.01 CARETA DIGITAL TOTAL 1 UD 3,469.2 2,940 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         50 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA 30/50 PERNO 20 UD 186.44 158 3,160.00 0.00 18 568.80 0.00 3,728.80 3,728.80         51 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PINZA TIERRA 500 AMP VK0034 2 UD 401.2 340 680.00 0.00 18 122.40 0.00 802.40 802.40         52 43201544 - Convertidor o (...)43201544 - Convertidor o controlador de bus de interface 2.3.9.2.01 ADAPTADOR MACHO 1 PVC 30 UD 35.4 30 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         53 43201544 - Convertidor o (...)43201544 - Convertidor o controlador de bus de interface 2.3.9.2.01 ADAPTADOR MACHO 1/2 PVC 50 UD 9.44 8 400.00 0.00 18 72.00 0.00 472.00 472.00         54 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING 1 PVC 30 UD 16.52 14 420.00 0.00 18 75.60 0.00 495.60 495.60         55 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING 1/2 PVC 30 UD 9.44 8 240.00 0.00 18 43.20 0.00 283.20 283.20         56 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING 3/4 PVC 50 UD 16.52 14 700.00 0.00 18 126.00 0.00 826.00 826.00         57 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 REDUCCION 1X 3/4 PVC 30 UD 15.34 13 390.00 0.00 18 70.20 0.00 460.20 460.20         58 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 REDUCCION PVC 3/4 X 1/2 30 UD 7.67 6.5 195.00 0.00 18 35.10 0.00 230.10 230.10         59 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 X 10 MTS 50 UD 82.6 70 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         60 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 KID INOD/ TANQUE FAMA ECONOMAX DE 2 30 UD 489.7 415 12,450.00 0.00 18 2,241.00 0.00 14,691.00 14,691.00         61 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 KID INOD/ TANQUE FAMA ECONOMAX DE 3 30 UD 1,268.5 1,075 32,250.00 0.00 18 5,805.00 0.00 38,055.00 38,055.00         62 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 BALANCIN INOD. METAL 30 UD 154.58 131 3,930.00 0.00 18 707.40 0.00 4,637.40 4,637.40         63 40141702 - Grifos 2.3.9.8.01 LLAVE CHORRO 3/4 15 UD 451.94 383 5,745.00 0.00 18 1,034.10 0.00 6,779.10 6,779.10         64 40141702 - Grifos 2.3.9.8.01 LLAVE CHORRO 1/2 METAL 15 UD 253.7 215 3,225.00 0.00 18 580.50 0.00 3,805.50 3,805.50         65 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE 1 PVC PRECION 20 UD 29.5 25 500.00 0.00 18 90.00 0.00 590.00 590.00         66 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE 3/4 PVC 20 UD 15.34 13 260.00 0.00 18 46.80 0.00 306.80 306.80         67 40141702 - Grifos 2.3.9.8.01 LLAVE LAVAMANO SENC VK-0380 50 UD 1,044.3 885 44,250.00 0.00 18 7,965.00 0.00 52,215.00 52,215.00         68 40142604 - Codos de tubo 2.3.9.8.02 CODO DE 1/2 HG 15 UD 55.46 47 705.00 0.00 18 126.90 0.00 831.90 831.90         69 40142604 - Codos de tubo 2.3.9.8.02 CODO 1 PVC 30 UD 36.58 31 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         70 40142604 - Codos de tubo 2.3.9.8.02 CODO 3/4 PVC 40 UD 18.88 16 640.00 0.00 18 115.20 0.00 755.20 755.20         71 40142604 - Codos de tubo 2.3.9.8.02 CODO 1/2 X 90 PVC 20 UD 8.85 7.5 150.00 0.00 18 27.00 0.00 177.00 177.00         72 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA 3/4 X 100 AZUL 6 UD 2,601.9 2,205 13,230.00 0.00 18 2,381.40 0.00 15,611.40 15,611.40         73 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PEDROLLO 3/4 HP 6 UD 19,033.4 16,130 96,780.00 0.00 18 17,420.40 0.00 114,200.40 114,200.40         74 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PEDROLLO 1/2 HP 2 UD 8,029.9 6,805 13,610.00 0.00 18 2,449.80 0.00 16,059.80 16,059.80         75 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PEDROLLO 1 HP 2 UD 22,420 19,000 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         76 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PEDROLLO 1/2 HP 1 UD 41,949 35,550 35,550.00 0.00 18 6,399.00 0.00 41,949.00 41,949.00         77 53102508 - Bandas para lo(...)53102508 - Bandas para los brazos 2.3.2.3.01 BRAZO HIDRAULICO 2 BV 10 UD 3,286.3 2,785 27,850.00 0.00 18 5,013.00 0.00 32,863.00 32,863.00         78 23101502 - Taladros 2.6.5.7.01 TALADRO 20V RECARGABLE TOTAL 1 UD 14,042 11,900 11,900.00 0.00 18 2,142.00 0.00 14,042.00 14,042.00         79 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 PATA DE CHIVO 50 UD 371.7 315 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         80 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 TIRADOR PUERTA PRINCIPAL 40 UD 241.9 205 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         81 23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 MECHA 1/8 DW 2/1 20 UD 96.76 82 1,640.00 0.00 18 295.20 0.00 1,935.20 1,935.20         82 23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 MECHA 1/16 ESP 10 UD 66.08 56 560.00 0.00 18 100.80 0.00 660.80 660.80         83 23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 MECHA 3/8 METAL 6 UD 457.84 388 2,328.00 0.00 18 419.04 0.00 2,747.04 2,747.04         84 23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 MECHA 7/16 DEWALT METAL 6 UD 649 550 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         85 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 CINCEL PLANO TOTAL 12 MAX SDS TAC 1 UD 408.28 346 346.00 0.00 18 62.28 0.00 408.28 408.28         86 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 CINCEL PUNTA TOTAL 12 MAX SDS TAC 1 UD 408.28 346 346.00 0.00 18 62.28 0.00 408.28 408.28         87 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO BLANCO PURO 2 UD 2,601.9 2,205 4,410.00 0.00 18 793.80 0.00 5,203.80 5,203.80         88 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLASTICO 10 UD 489.7 415 4,150.00 0.00 18 747.00 0.00 4,897.00 4,897.00         89 27112001 - Machetes 2.3.6.3.04 MACHETE 2 UD 820.1 695 1,390.00 0.00 18 250.20 0.00 1,640.20 1,640.20         90 46171501 - Candados 2.3.9.9.04 CANDADO 50 MM 5 UD 378.78 321 1,605.00 0.00 18 288.90 0.00 1,893.90 1,893.90         91 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY COLOR 24 UD 253.7 215 5,160.00 0.00 18 928.80 0.00 6,088.80 6,088.80         92 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 12 UD 379.96 322 3,864.00 0.00 18 695.52 0.00 4,559.52 4,559.52         93 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA MASILLAR 1 UD 743.4 630 630.00 0.00 18 113.40 0.00 743.40 743.40         94 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 ACOPLES 2 UD 928.66 787 1,574.00 0.00 18 283.32 0.00 1,857.32 1,857.32         95 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA 1/2 GAS 40 UD 15.34 13 520.00 0.00 18 93.60 0.00 613.60 613.60         96 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 TAYRA GRANDE 6 PULGADAS 100 UD 4.72 4 400.00 0.00 18 72.00 0.00 472.00 472.00         97 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES GRIS NITRILO 12 UD 123.9 105 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         98 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 AGUA PARA BATERIAS 85 UD 477.9 405 34,425.00 0.00 18 6,196.50 0.00 40,621.50 40,621.50         99 24112404 - Caja 2.3.9.9.05 CAJA OCTAGONAL 1/2 1.5 MM SML 50 UD 49.56 42 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         100 24112404 - Caja 2.3.9.9.05 CAJA ELECT 2X4 1/2 MACO RET 1.5 50 UD 56.64 48 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         101 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO CORONA BLANCO Y COLOR 1 UD 8,053.5 6,825 6,825.00 0.00 18 1,228.50 0.00 8,053.50 8,053.50         102 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA 3/4 EMT 200 UD 9.44 8 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         103 39101628 - Lámpara Led 2.3.9.6.01 TUBO DE LAMPARA LED SOPORTE 2 15 UD 1,115.1 945 14,175.00 0.00 18 2,551.50 0.00 16,726.50 16,726.50         104 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 NAVAJA TR 16974 4 UD 401.2 340 1,360.00 0.00 18 244.80 0.00 1,604.80 1,604.80         105 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 REPUESTO PARA NAVAJA 4 UD 112.1 95 380.00 0.00 18 68.40 0.00 448.40 448.40         106 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 MANOMETRO C/ GLICERINA 20 UD 1,170.56 992 19,840.00 0.00 18 3,571.20 0.00 23,411.20 23,411.20         107 30181506 - Orinales 2.3.6.2.02 FUSOMETRO ORINAL 10 UD 10,620 9,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         108 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE P/ CISTERNA 42 GLS 4 UD 7,845.82 6,649 26,596.00 0.00 18 4,787.28 0.00 31,383.28 31,383.28         109 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 ANQUE P/ CISTERNA 120 GLS 1 UD 24,990.04 21,178 21,178.00 0.00 18 3,812.04 0.00 24,990.04 24,990.04         110 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 TRANS 8 1/2 Y 12/18 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         111 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 CAJA DE SEGURIDAD GE 60 AMP 1 UD 11,405.88 9,666 9,666.00 0.00 18 1,739.88 0.00 11,405.88 11,405.88         112 23101502 - Taladros 2.6.5.7.01 MANDRIL TALADRO TOTAL C/ ADAPT 1/2 SDS TAC 4513011 2 UD 403.56 342 684.00 0.00 18 123.12 0.00 807.12 807.12         113 40141716 - Sifones en P 2.3.9.8.02 SIFON AJUSTABLE 30 UD 649 550 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         114 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAIN BREAKER 3250A 4 UD 5,617.98 4,761 19,044.00 0.00 18 3,427.92 0.00 22,471.92 22,471.92         115 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 ROSETA LEVITON 30 UD 188.8 160 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         116 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PPR 1 UD 3,097.5 2,625 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         117 31162402 - Cerraduras 2.3.9.9.04 CERRADURA YALE ENTRADA 2 UD 4,879.3 4,135 8,270.00 0.00 18 1,488.60 0.00 9,758.60 9,758.60         118 31162402 - Cerraduras 2.3.9.9.04 MASETA 4 LBS TRUP 1 UD 1,250.8 1,060 1,060.00 0.00 18 190.80 0.00 1,250.80 1,250.80         119 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY COLOR 12 UD 265.5 225 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FERRETEROS.pdf ORDEN FERRETEROS.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 ALMACEN SOCRATES LAGARES Budget Total Value 1,537,333.50 DOP Budget Appropriation Value 1,537,333.50 DOP Account Value Annual Availability 2.3.9.8.02 213,207.12  DOP ---- View 2.3.9.2.01 1,534.00  DOP ---- View 2.3.6.3.04 46,128.56  DOP ---- View 2.3.6.4.06 13,416.60  DOP ---- View 2.3.9.3.01 6,507.70  DOP ---- View 2.6.9.6.01 3,097.50  DOP ---- View 2.3.6.1.01 17,593.80  DOP ---- View 2.3.7.2.99 45,181.02  DOP ---- View 2.3.9.9.05 37,092.12  DOP ---- View 2.6.5.2.01 217,049.20  DOP ---- View 2.3.2.3.01 32,863.00  DOP ---- View 2.6.5.7.01 24,086.16  DOP ---- View 2.3.9.9.04 95,911.58  DOP ---- View 2.3.9.8.01 85,573.60  DOP ---- View 2.3.9.1.01 1,486.80  DOP ---- View 2.3.6.2.02 114,253.50  DOP ---- View 2.6.5.8.01 56,373.32  DOP ---- View 2.3.7.2.06 9,274.80  DOP ---- View 2.3.9.6.01 462,463.24  DOP ---- View 2.3.6.3.06 54,239.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,537,333.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-00025 1 1,537,333.50  DOP Vencido CERTIFICACION DE FONDOS _012.pdf 2026 SRSEN-DAF-CM-2025-00025 1 1,537,333.50  DOP Aprobado CERTIFICACION DE FONDOS _012.pdf