ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1034788
Contract reference	DGM-2025-00177
Contract description:	ADQUISICIÓN TRIMESTRAL DE MATERIALES FERRETEROS PARA LA SECCION DE MANTENIMIENTO. (DIRIGIDO A MIPYMES)
Type of Contract	Goods
Contract Start:	13/11/2025 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	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DGM-DAF-CD-2025-0098
Request Title	ADQUISICIÓN TRIMESTRAL DE MATERIALES FERRETEROS PARA LA SECCION DE MANTENIMIENTO. (DIRIGIDO A MIPYMES)
Description	ADQUISICIÓN TRIMESTRAL DE MATERIALES FERRETEROS PARA LA SECCION DE MANTENIMIENTO. (DIRIGIDO A MIPYMES)
Business Operation	SECCIÓN DE MANTENIMIENTO
Reply Reference	KMH A. Worldwide Distributors, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	234,030.54 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/11/2025 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	Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2156017 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
198,330.97	0.00	35,699.57	0.00	234,030.54	234,030.54

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

56121302 - Carritos para (...)

2.6.4.6.01

CARRITO DE CARGA CON RUEDAS

7,430.71

6,297.4

6,297.40

0.00

1,133.53

0.00

7,430.71

7,430.93

27112003 - Rastrillos

2.3.6.3.04

RASTRILLOS PLÁSTICOS

672

569.48

2,277.91

0.00

410.02

0.00

2,688.00

2,687.93

27112003 - Rastrillos

2.3.6.3.04

RASTRILLOS DE HIERRO

760.86

644.88

1,289.76

0.00

232.16

0.00

1,521.72

1,521.92

27112001 - Machetes

2.3.6.3.04

MACHETES

630.65

534.45

1,603.35

0.00

288.60

0.00

1,891.95

30111601 - Cemento

2.3.6.1.01

CEMENTO (FUNDAS)

904

766.16

3,830.80

0.00

689.54

0.00

4,520.00

4,520.34

30111601 - Cemento

2.3.6.1.01

PEGATOD (FUNDAS)

496

420.34

2,101.70

0.00

378.31

0.00

2,480.00

2,480.01

24112205 - Cubos no metál(...)

2.3.9.9.05

CUBOS PLÁSTICOS DE MEZCLA

627.02

531.37

1,062.74

0.00

191.29

0.00

1,254.04

1,254.03

27112004 - Palas

2.3.6.3.04

PLANA

236.81

200.69

401.38

0.00

72.25

0.00

473.62

473.63

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO ACERO 2 1/2

95.71

81.11

162.22

0.00

29.20

0.00

191.42

31162006 - Clavos de alam(...)

2.3.6.3.06

CLAVO DULCE 2 1/2

111.99

94.91

189.82

0.00

34.17

0.00

223.98

223.99

27111907 - Cepillos de al(...)

2.3.6.3.04

CEPILLO FIBRA DE ACERO

171.61

145.43

436.29

0.00

78.53

0.00

514.83

514.82

11101719 - Zinc

2.3.6.3.06

ALUZINC PLANCHAS 10 PIES (PLANCHAS)

203.99

172.87

2,593.05

0.00

466.75

0.00

3,059.85

3,059.80

31161511 - Tornillos de a(...)

2.3.6.3.06

TORNILLOS DE ALUZINC

250

3.29

2.79

697.50

0.00

125.55

0.00

822.50

823.05

31201501 - Cinta de ducto(...)

2.3.9.9.05

CINTA DE PRECAUCIÓN (ROLLO)

2,038.51

1,727.55

13,820.40

0.00

2,487.67

0.00

16,308.08

16,308.07

31201522 - Cinta de trans(...)

2.3.9.9.05

CINTA ADHESIVA ANTI RESBALANTE (ROLLO)

400.94

339.78

2,718.24

0.00

489.28

0.00

3,207.52

27111909 - Espátulas

2.3.6.3.04

ESPÁTULA LIMPIA CRISTALES

301.79

255.75

2,046.00

0.00

368.28

0.00

2,414.32

2,414.28

27111909 - Espátulas

2.3.6.3.04

ESPÁTULA PARA VINILOS

25.5

21.61

129.66

0.00

23.34

0.00

153.00

31161816 - Espaciadores y(...)

2.3.6.3.06

SEPARADORES DE FILA RETRÁCTIL

7,395

6,266.91

156,672.75

0.00

28,201.10

0.00

184,875.00

184,873.85

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/10/2025_4_02 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de compras formato firma digital_7/11/2025_12_47 p.m..Pdf	Download
ORDEN DE COMPRAS.pdf	ORDEN DE COMPRAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

234,030.54 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.05	20,769.62 DOP	----	View
2.3.6.3.04	9,657.53 DOP	----	View
2.3.6.1.01	7,000.35 DOP	----	View
2.3.6.3.06	189,172.11 DOP	----	View
2.6.4.6.01	7,430.93 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
18	Transferencia	234,030.54 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1762963466048aiJHY	1	234,030.54 DOP	Vencido	Link