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.1042144   Contract reference MIDE-2025-00446   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 MIDE-DAF-CD-2025-0169   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General del C5Ii   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,792.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el C5i de la Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.2175332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,671.50 0.00 27,120.87 0.00 150,671.50 177,792.37         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 31201610 - Pegamentos 2.3.7.2.99 Cola amarilla 20 OZ. 2 UD 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento de contacto para poliuretano 1/4 3 UD 1,270 1,270 3,810.00 0.00 18 685.80 0.00 3,810.00 4,495.80         3 56111907 - Carritos de he(...)56111907 - Carritos de herramientas industriales 2.6.1.1.01 carro P/ALM. Doble plataforma de goma 2 puños 1 UD 5,280 5,280 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40         4 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Porta rolo estándar 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         5 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Tepe vinyl 1600 negro 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 Paquete de tornillos 10x1 1/4 chapa 25/1 2 UD 95 95 190.00 0.00 18 34.20 0.00 190.00 224.20         7 27112504 - Cuñas 2.3.6.3.04 Tarugos azules 50 UD 3 3 150.00 0.00 18 27.00 0.00 150.00 177.00         8 31211904 - Brochas 2.3.6.3.04 Brocha de 2 1/2 3 UD 190 190 570.00 0.00 18 102.60 0.00 570.00 672.60         9 30141501 - Burletes 2.3.9.8.02 Tubo de aislamiento 1 5/8 x 3/4 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         10 30141501 - Burletes 2.3.9.8.02 Aislamiento en plancha 36x48x3 2 UD 2,550 2,550 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         11 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Foam tape 1 1/8x2x30 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape gris 2x60 yds rollo usa 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         13 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape aluminio 3x50 yds rollo usa 4 UD 1,530 1,530 6,120.00 0.00 18 1,101.60 0.00 6,120.00 7,221.60         14 40151510 - Bombas de agua 2.6.5.2.01 Bomba de drenaje de A/C 220V portable dentro 4 UD 5,254 5,254 21,016.00 0.00 18 3,782.88 0.00 21,016.00 24,798.88         15 31151903 - Correas de fib(...)31151903 - Correas de fibra 2.3.9.9.05 Paquete de correa plástica (TY-RAP) # 10 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         16 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 EMT tubo TW 3/4 X 10 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         17 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 Cubre falta de 3/4 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00         18 27112504 - Cuñas 2.3.6.3.04 Tarugo plástico 3/8¨ 15/33 150 UD 10 10 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         19 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 15W 10 UD 190 190 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         20 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja eléctrica 2x4 plástica 5 UD 45 45 225.00 0.00 18 40.50 0.00 225.00 265.50         21 27111704 - Enchufes 2.3.9.6.01 Tomacorriente de 110 V 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         22 27111704 - Enchufes 2.3.9.6.01 Enchufes L14030 AMPERE 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         23 31162402 - Cerraduras 2.3.9.9.04 Cerradura con llave 20 UD 2,650 2,650 53,000.00 0.00 18 9,540.00 0.00 53,000.00 62,540.00         24 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera jardín reforzada verde 3/4x100 3 UD 4,970 4,970 14,910.00 0.00 18 2,683.80 0.00 14,910.00 17,593.80         25 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 Rehiletes ASP 8-8 Funciones aluminio 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         26 40142121 - Carretes de ma(...)40142121 - Carretes de manguera 2.3.9.9.01 Porta manguera plástico verde 3 UD 670 670 2,010.00 0.00 18 361.80 0.00 2,010.00 2,371.80         27 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión eléctrica de 10 pies 3 UD 510 510 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         28 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas 3 UD 479 479 1,437.00 0.00 18 258.66 0.00 1,437.00 1,695.66         29 30151703 - Canaletas 2.3.9.8.02 Canaletas 17MMX20MM 3 UD 99.5 99.5 298.50 0.00 18 53.73 0.00 298.50 352.23         30 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 11w 5 UD 295 295 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50 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_14/11/2025_4_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,792.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,262.80  DOP ---- View 2.6.1.1.01 6,230.40  DOP ---- View 2.3.9.8.02 44,496.03  DOP ---- View 2.3.9.9.05 2,183.00  DOP ---- View 2.3.6.3.06 2,568.86  DOP ---- View 2.3.6.3.04 2,619.60  DOP ---- View 2.3.9.6.01 24,721.00  DOP ---- View 2.6.5.2.01 24,798.88  DOP ---- View 2.3.9.9.04 62,540.00  DOP ---- View 2.3.9.9.01 2,371.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 177,792.37  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763138455269WzNAc 1 177,792.37  DOP Vencido Link