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.1030483   Contract reference DGCP-2025-00188   Contract description: Adquisicion de articulos de ferreteria   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DGCP-DAF-CD-2025-0087   Request Title Adquisicion de articulos de ferreteria   Description Adquisicion de articulos de ferreteria   Business Operation Servicio generales   Reply Reference Jocher Inmobiliaria Construcciones Y Servicios, SR   Type of Contract GoodsDominicana   Contract Value 231,050.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2150828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,805.41 0.00 35,244.97 0.00 230,551.57 231,050.38         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformador para panel Led de 48 Watt 28 UD 1,038.4 880 24,640.00 0.00 18 4,435.20 0.00 29,075.20 29,075.20         2 40141702 - Grifos 2.3.9.8.01 llaves de Presion para orinales 11 UD 3,150.6 2,670 29,370.00 0.00 18 5,286.60 0.00 34,656.60 34,656.60         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de 5 GL de Pintura 960 semigloss 3 UD 9,744.99 8,258.47 24,775.41 0.00 18 4,459.57 0.00 29,234.97 29,234.98         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubería de para agua PPR de 1" 30 UD 876.74 743 22,290.00 0.00 18 4,012.20 0.00 26,302.20 26,302.20         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre de Goma 3 Hilo #14 1,500 UD 29.5 25 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         6 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Coupling de 1" 25 UD 37.76 32 800.00 0.00 18 144.00 0.00 944.00 944.00         7 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente Empostrado Doble 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         8 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 T de 1" 20 UD 63.56 75 1,500.00 0.00 18 270.00 0.00 1,271.20 1,770.00         9 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufes eléctricos 120v Con Tierra 30 UD 259.6 220 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         10 12141901 - Cloro cl 2.3.7.2.99 Cubeta de Cloro 50KG Estabilizado 1 UD 16,350.08 13,856 13,856.00 0.00 18 2,494.08 0.00 16,350.08 16,350.08         11 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 Limpiador de drenajes 5 UD 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         12 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cintas métricas 1 UD 1,037.22 879 879.00 0.00 18 158.22 0.00 1,037.22 1,037.22         13 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura azul ultramar acrilica 2 UD 8,563.26 7,257 14,514.00 0.00 18 2,612.52 0.00 17,126.52 17,126.52         14 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura sahara 89 1 UD 8,798.08 7,456 7,456.00 0.00 18 1,342.08 0.00 8,798.08 8,798.08         15 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 Adaptador Hembra 1" 25 UD 29.5 25 625.00 0.00 18 112.50 0.00 737.50 737.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_10/10/2025_3_10 p.m..Pdf Download Orden_de_compras_formato_firma_digital_10_10_2025_3_10_p.m_signed.pdf Orden_de_compras_formato_firma_digital_10_10_2025_3_10_p.m_signed.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 231,050.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 26,302.20  DOP ---- View 2.3.9.8.02 3,451.50  DOP ---- View 2.6.5.6.01 29,075.20  DOP ---- View 2.3.7.2.99 16,350.08  DOP ---- View 2.3.9.1.01 4,130.00  DOP ---- View 2.3.9.6.01 60,888.00  DOP ---- View 2.3.6.3.04 1,037.22  DOP ---- View 2.3.7.2.06 55,159.58  DOP ---- View 2.3.9.8.01 34,656.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 231,050.38  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761593861358YjYVI 1 231,050.38  DOP Vencido Link