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.1018185   Contract reference MIMARENA-2025-00527   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 10:00:00 ((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 MIMARENA-DAF-CD-2025-0237   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation MIMARENA   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,534.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Materiales para fabricar portales faltantes de madera y reparar los existentes para la Feria del Libro 2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2137817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,809.00 0.00 23,725.62 0.00 129,096.10 155,534.62         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 11121610 - Maderas duras 2.3.1.4.01 Pino americano tratado 2” x 6” x 12’ CEPILLADA 34 UD 1,500 1,316 44,744.00 0.00 18 8,053.92 0.00 51,000.00 52,797.92         2 11121610 - Maderas duras 2.3.1.4.01 Pino americano tratado 4” x 4” x 10’ CEPILLADA 16 UD 1,000 1,600 25,600.00 0.00 18 4,608.00 0.00 16,000.00 30,208.00         3 11121610 - Maderas duras 2.3.1.4.01 Pino americano tratado 2” x 6” x 10’ CEPILLADA 14 UD 1,300 1,100 15,400.00 0.00 18 2,772.00 0.00 18,200.00 18,172.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo Diablito de Acero 4” X 14 mm 500 UD 8 5.6 2,800.00 0.00 18 504.00 0.00 4,000.00 3,304.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo Diablito de Acero 2 1/2” X 10 mm 500 UD 3 2.95 1,475.00 0.00 18 265.50 0.00 1,500.00 1,740.50         6 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo Diablito de Acero 2 1/2” X 8 mm 500 UD 4 2.5 1,250.00 0.00 18 225.00 0.00 2,000.00 1,475.00         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco De Lija Para Madera De 7" No. 60 6 UD 100 80 480.00 0.00 18 86.40 0.00 600.00 566.40         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco De Lija Para Madera De 7" No. 80 6 UD 100 80 480.00 0.00 18 86.40 0.00 600.00 566.40         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco De Lija Para Madera De 7" No. 120 6 UD 100 80 480.00 0.00 18 86.40 0.00 600.00 566.40         10 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija De Agua No. 220 12 UD 30 45 540.00 0.00 18 97.20 0.00 360.00 637.20         11 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija De Agua No. 360 12 UD 60 45 540.00 0.00 18 97.20 0.00 720.00 637.20         12 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Laca Semi Mate Natural, GL 4 UD 1,605 1,500 6,000.00 0.00 18 1,080.00 0.00 6,420.00 7,080.00         13 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Sealer, GL 4 UD 1,825.9 1,500 6,000.00 0.00 18 1,080.00 0.00 7,303.60 7,080.00         14 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner , GL 6 UD 778.25 550 3,300.00 0.00 18 594.00 0.00 4,669.50 3,894.00         15 31211705 - Barniz de laca 2.3.7.2.06 Barniz, GL 4 UD 2,900 4,495 17,980.00 0.00 18 3,236.40 0.00 11,600.00 21,216.40         16 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Retardador, GL 2 UD 1,330 1,575 3,150.00 0.00 18 567.00 0.00 2,660.00 3,717.00         17 31211904 - Brochas 2.3.6.3.04 Brocha de 3” 2 UD 201.5 75 150.00 0.00 18 27.00 0.00 403.00 177.00         18 31201610 - Pegamentos 2.3.7.2.99 Cola Poliuretano para madera en ¼ GL 1 UD 460 1,440 1,440.00 0.00 18 259.20 0.00 460.00 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Acta de Adjudicación MIMARENA-DAF-CD-2025-0237.pdf 7-Acta de Adjudicación MIMARENA-DAF-CD-2025-0237.pdf Download 8-Certificado de Cuota a Comprometer MIMARENA-DAF-CD-2025-0237.pdf 8-Certificado de Cuota a Comprometer MIMARENA-DAF-CD-2025-0237.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_23/9/2025_2_08 p.m..Pdf Download 9-Orden de Compras FL&M Comercial SRL MIMARENA-DAF-CD-2025-0237.pdf 9-Orden de Compras FL&M Comercial SRL MIMARENA-DAF-CD-2025-0237.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 155,534.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 101,177.92  DOP ---- View 2.3.6.3.06 6,519.50  DOP ---- View 2.3.6.4.06 2,973.60  DOP ---- View 2.3.7.2.06 42,987.40  DOP ---- View 2.3.6.3.04 177.00  DOP ---- View 2.3.7.2.99 1,699.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compras por Debajo del Umbral 155,534.62  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758553629460NmGHO 1 155,534.62  DOP Vencido Link