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.1025544   Contract reference UASD-2025-00236   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0070   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Departamento de Planta Física   Reply Reference SUFERDOM SRL UASD MATERIALES FERRETEROS   Type of Contract GoodsDominicana   Contract Value 790,865.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,225.08 0.00 0.00 120,640.51 936,340.00 790,865.59         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         4 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Quintal de varilla de acero de 3/8". 19 UD 3,700 2,750 52,250.00 0.00 0.00 18 9,405.00 70,300.00 61,655.00         12 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 Soldador de tubería PPR 110v. 1 UD 12,000 3,708.66 3,708.66 0.00 0.00 18 667.56 12,000.00 4,376.22         13 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Juego de mechas para pared. 1 UD 3,000 468.24 468.24 0.00 0.00 18 84.28 3,000.00 552.52         15 27111509 - Barrenas 2.3.6.3.04 Tarugo mamey. 100 UD 2 0.97 97.00 0.00 0.00 18 17.46 200.00 114.46         16 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Tarugo verde. 100 UD 2 0.58 58.00 0.00 0.00 18 10.44 200.00 68.44         22 31162807 - Palancas 2.3.6.3.04 Llavín (Lado exterior ciego, lado interior con puño). 50 UD 600 342.1 17,105.00 0.00 0.00 18 3,078.90 30,000.00 20,183.90         23 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6". 6,119 UD 60 38.22 233,868.18 0.00 0.00 18 42,096.27 367,140.00 275,964.45         24 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris. 577 UD 600 489.5 282,441.50 0.00 0.00 18 50,839.47 346,200.00 333,280.97         27 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintal de varilla de acero de 1/2". 29 UD 3,700 2,766.5 80,228.50 0.00 0.00 18 14,441.13 107,300.00 94,669.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificación editable.pdf Certificación editable.pdf Download Orden compra Suferdom_0001.pdf Orden compra Suferdom_0001.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 200,145.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 18,726.60  DOP ---- View 2.3.6.3.06 15,009.60  DOP ---- View 2.3.9.8.01 20,148.50  DOP ---- View 2.3.6.1.01 120,076.80  DOP ---- View 2.3.7.2.99 1,699.20  DOP ---- View 2.3.6.2.02 24,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros. 200,145.70  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0070 1 1,804,315.00  DOP Vencido Certificación editable.pdf