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.1032454   Contract reference CGLEA-2025-00462   Contract description: COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS Y UTILES VARIOS PARA EL AREA DE INTERNAMIENTO.   Type of Contract Goods   Contract Start: 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0276   Request Title COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS Y UTILES VARIOS PARA EL AREA DE INTERNAMIENTO.   Description COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS Y UTILES VARIOS PARA EL AREA DE INTERNAMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS Y UTILE   Type of Contract GoodsDominicana   Contract Value 238,307.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,955.55 0.00 36,352.03 0.00 201,955.55 238,307.58         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 PERA PARA INODORO 15 UD 189 189 2,835.00 0.00 18 510.30 0.00 2,835.00 3,345.30         2 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 GALON DE ACIDO MURIATICO 8 GAL 455.9 455.9 3,647.20 0.00 18 656.50 0.00 3,647.20 4,303.70         3 23101509 - Lijadoras 2.6.5.7.01 FRASCO DE LEJIA 16 UD 162.8 162.8 2,604.80 0.00 18 468.86 0.00 2,604.80 3,073.66         4 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ANGULO GALVANIZADO 2X2 50 UD 8.95 8.95 447.50 0.00 18 80.55 0.00 447.50 528.05         5 23101508 - Cortadoras 2.6.5.7.01 CORTADOR DE TUBOS PVC 1 UD 9,139.83 9,139.83 9,139.83 0.00 18 1,645.17 0.00 9,139.83 10,785.00         6 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE MULTIUSO 3 EN 1 EN SPRAY 3 UD 275 275 825.00 0.00 18 148.50 0.00 825.00 973.50         7 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE PUSH PARA LAVAMANOS 15 UD 1,875 1,875 28,125.00 0.00 18 5,062.50 0.00 28,125.00 33,187.50         8 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE LAVAMANOS SENCILLA 15 UD 1,188.05 1,188.05 17,820.75 0.00 18 3,207.74 0.00 17,820.75 21,028.49         9 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA ANTIDESLIZANTE 2X5MTS 3 UD 535.51 535.51 1,606.53 0.00 18 289.18 0.00 1,606.53 1,895.71         10 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 30UF 370 15 UD 375 375 5,625.00 0.00 18 1,012.50 0.00 5,625.00 6,637.50         11 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 45 5UF 370 5 UD 439.83 439.83 2,199.15 0.00 18 395.85 0.00 2,199.15 2,595.00         12 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.3.9.3.01 BOMBILLO LED 12W 25 UD 189 189 4,725.00 0.00 18 850.50 0.00 4,725.00 5,575.50         13 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.3.9.3.01 BOMBILLO FROSTED 100W 25 UD 119.05 119.05 2,976.25 0.00 18 535.73 0.00 2,976.25 3,511.98         14 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PARA PUERTA COMERCIAL 10 UD 2,339.14 2,339.14 23,391.40 0.00 18 4,210.45 0.00 23,391.40 27,601.85         15 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 CILINDRO COMPLETO DOBLE PARA PUERTA DE CRISTAL 10 UD 1,944.77 1,944.77 19,447.70 0.00 18 3,500.59 0.00 19,447.70 22,948.29         16 23153414 - Brazos articul(...)23153414 - Brazos articulados de movimiento giratorio 2.6.5.7.01 BRAZO HIDRAULICO PARA PUERTAS 10 UD 3,839.98 3,839.98 38,399.80 0.00 18 6,911.96 0.00 38,399.80 45,311.76         17 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 10X1 200 UD 0.97 0.97 194.00 0.00 18 34.92 0.00 194.00 228.92         18 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DIABLITO 10X2 200 UD 1.3 1.3 260.00 0.00 18 46.80 0.00 260.00 306.80         19 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO CHAPA 10X2 200 UD 1.78 1.78 356.00 0.00 18 64.08 0.00 356.00 420.08         20 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA REGISTRO PLASTICA 2X4 10 CAJ 32.9 32.9 329.00 0.00 18 59.22 0.00 329.00 388.22         21 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA REGISTRO METAL REFORZADA 2X4 10 UD 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADOR PROFESIONAL 1 UD 2,017.65 2,017.65 2,017.65 0.00 18 363.18 0.00 2,017.65 2,380.83         23 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 REGLETA MULTIPLE 6/1 GE 5 UD 1,018.95 1,018.95 5,094.75 0.00 18 917.06 0.00 5,094.75 6,011.81         24 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 TARUGO PARA SHEETROCK 100 UD 2.69 2.69 269.00 0.00 18 48.42 0.00 269.00 317.42         25 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 60 5 370 5 UD 514.3 514.3 2,571.50 0.00 18 462.87 0.00 2,571.50 3,034.37         26 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 TIME DELAY P/AIRE ACONDICIONADO 4 UD 423.71 423.71 1,694.84 0.00 18 305.07 0.00 1,694.84 1,999.91         27 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA ELD EXTERIOR CON FOTOCELDAS 3 UD 4,559.05 4,559.05 13,677.15 0.00 18 2,461.89 0.00 13,677.15 16,139.04         28 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE EMERGENCIA 5 UD 2,225.15 2,225.15 11,125.75 0.00 18 2,002.64 0.00 11,125.75 13,128.39 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_10/10/2025_3_00 p.m..Pdf Download ORDEN 462.pdf ORDEN 462.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,307.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,303.70  DOP ---- View 2.3.6.3.04 58,721.45  DOP ---- View 2.3.9.9.04 27,601.85  DOP ---- View 2.3.9.8.01 22,948.29  DOP ---- View 2.3.6.3.06 6,738.69  DOP ---- View 2.3.7.1.05 973.50  DOP ---- View 2.3.9.6.01 45,416.90  DOP ---- View 2.6.5.7.01 59,170.42  DOP ---- View 2.3.6.2.02 3,345.30  DOP ---- View 2.3.9.3.01 9,087.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 238,307.58  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 238,307.58  DOP Vencido CUOTA A COMPROMETER 462.pdf