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.1018135   Contract reference CULTURA-2025-00310   Contract description: CULTURA-DAF-CM-2025-0063-FERROELECTRO INDUSTRIAL Y REFRIGERACIÓN F&H, SRL.   Type of Contract Goods   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 CULTURA-DAF-CM-2025-0063   Request Title "ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EL MONTAJE DE LA FILSD-2025 Y EN DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO   Description "ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EL MONTAJE DE LA FILSD-2025 Y EN DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO.   Business Operation DIRECCION DE FERIAS DEL LIBRO   Reply Reference CULTURA-DAF-CM-2025-0063   Type of Contract GoodsDominicana   Contract Value 195,103.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,342.00 0.00 29,761.56 0.00 188,220.00 195,103.56         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         2 30191502 - Andamios 2.6.1.1.01 Cuerpo de andamios completo. 1 UD 75,000 28,000 28,000.00 0.00 18 5,040.00 0.00 75,000.00 33,040.00         3 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera, fibra de vidrio, de 28 pies. 1 UD 35,000 32,295 32,295.00 0.00 18 5,813.10 0.00 35,000.00 38,108.10         10 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito de carga de 3 posicionesn en aluminio. 1 UD 10,500 14,525 14,525.00 0.00 18 2,614.50 0.00 10,500.00 17,139.50         21 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Enlates 1 x 4 x 12. 5 UD 315 305 1,525.00 0.00 18 274.50 0.00 1,575.00 1,799.50         22 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Plancha de mdf de ¼ 4 UD 1,300 890 3,560.00 0.00 18 640.80 0.00 5,200.00 4,200.80         25 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de esmeril, GR60. 5 UD 35 33 165.00 0.00 18 29.70 0.00 175.00 194.70         27 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de esmeril, GR100. 5 UD 45 33 165.00 0.00 18 29.70 0.00 225.00 194.70         30 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua, P180. 25 UD 50 33 825.00 0.00 18 148.50 0.00 1,250.00 973.50         32 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua, P360. 25 UD 60 33 825.00 0.00 18 148.50 0.00 1,500.00 973.50         33 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua, P100. 5 UD 35 33 165.00 0.00 18 29.70 0.00 175.00 194.70         34 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua, P80. 5 UD 45 33 165.00 0.00 18 29.70 0.00 225.00 194.70         35 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua P120. 6 UD 80 22 132.00 0.00 18 23.76 0.00 480.00 155.76         40 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thiner 1 GAL 550 423 423.00 0.00 18 76.14 0.00 550.00 499.14         41 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Óxido rojo. 1 GAL 2,100 788 788.00 0.00 18 141.84 0.00 2,100.00 929.84         46 31211705 - Barniz de laca 2.3.7.2.06 Barniz exterior acrílico, protector UV. 20 GAL 2,100 3,742 74,840.00 0.00 18 13,471.20 0.00 42,000.00 88,311.20         47 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas p/rolo, de 9". 15 UD 165 65 975.00 0.00 18 175.50 0.00 2,475.00 1,150.50         49 31211904 - Brochas 2.3.6.3.04 Brochas de ½". 6 UD 80 20 120.00 0.00 18 21.60 0.00 480.00 141.60         51 31211904 - Brochas 2.3.6.3.04 Brochas de 2" de pelo suabe 6 UD 150 65 390.00 0.00 18 70.20 0.00 900.00 460.20         52 31211904 - Brochas 2.3.6.3.04 Brochas de 1.5". 10 UD 120 35 350.00 0.00 18 63.00 0.00 1,200.00 413.00         55 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo con su mota, antigoteo, de 9". 16 UD 250 165 2,640.00 0.00 18 475.20 0.00 4,000.00 3,115.20         67 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Pino americano bruto, tratado 1x2x7. 6 UD 160 119 714.00 0.00 18 128.52 0.00 960.00 842.52         78 27111602 - Martillos 2.3.6.3.04 Martillos de hierro mango ergonómico. 3 UD 750 585 1,755.00 0.00 18 315.90 0.00 2,250.00 2,070.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download Orden de Compras 00310_Refrigeración F&H SRL.pdf Orden de Compras 00310_Refrigeración F&H SRL.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 672,667.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 129,002.32  DOP ---- View 2.6.1.9.01 42,502.42  DOP ---- View 2.6.2.4.01 9,700.78  DOP ---- View 2.3.1.4.01 13,350.09  DOP ---- View 2.3.2.1.01 13,979.09  DOP ---- View 2.3.7.2.06 34,802.64  DOP ---- View 2.3.9.9.05 45,272.97  DOP ---- View 2.6.9.9.01 17,000.26  DOP ---- View 2.3.9.9.04 62,661.28  DOP ---- View 2.3.7.2.99 28,640.88  DOP ---- View 2.3.9.6.01 38,501.04  DOP ---- View 2.3.6.1.01 1,800.02  DOP ---- View 2.3.9.8.01 5,520.06  DOP ---- View 2.3.9.8.02 150,763.40  DOP ---- View 2.3.9.2.01 24,001.20  DOP ---- View 2.3.6.3.06 33,608.06  DOP ---- View 2.3.6.3.04 21,561.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   CULTURA-DAF-CM-2025-0063-CORAMCA SRL. 672,667.62  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758222769959ispT0 1 672,667.62  DOP Vencido Link