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.1039770   Contract reference CONALECHE-2025-00221   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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 CONALECHE-DAF-CD-2025-0065   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 72,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.2182466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,033.90 0.00 10,986.10 0.00 53,180.16 72,020.00         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 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD AMERICANO 13 UD 3,000 3,644.07 47,372.91 0.00 18 8,527.12 0.00 39,000.00 55,900.03         5 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 BARNIZ CAOBA GL 2 UD 900 889.83 1,779.66 0.00 18 320.34 0.00 1,800.00 2,100.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 4 CON CABEZA 5 LB 55 50.85 254.25 0.00 18 45.77 0.00 275.00 300.02         7 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO PARA ZINC 4 LB 60 55.08 220.32 0.00 18 39.66 0.00 240.00 259.98         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 COLA AMARILLA 1/2 GL 1 UD 600 550.85 550.85 0.00 18 99.15 0.00 600.00 650.00         9 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 DISCO DE LIJA NO 36 6 UD 80 72.03 432.18 0.00 18 77.79 0.00 480.00 509.97         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 OXIDO AZUL AÑIL K-09 GL 1 UD 800 796.61 796.61 0.00 18 143.39 0.00 800.00 940.00         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 SANDING SEALER GL 1 UD 1,300 1,220.34 1,220.34 0.00 18 219.66 0.00 1,300.00 1,440.00         12 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 THINNER 4 UD 402.54 402.54 1,610.16 0.00 18 289.83 0.00 1,610.16 1,899.99         13 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DIABLITO 10X3 500 UD 2 1.69 847.44 0.00 18 152.54 0.00 1,000.00 999.98         15 30102012 - Lámina de zinc 2.3.6.3.06 ZINC ACANALADO 39 27 UD 225 220.34 5,949.18 0.00 18 1,070.85 0.00 6,075.00 7,020.03 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_24/11/2025_6_43 p.m..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 72,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,029.99  DOP ---- View 2.3.9.1.01 509.97  DOP ---- View 2.3.6.3.06 8,580.01  DOP ---- View 2.3.1.4.01 55,900.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales ferreteros 72,020.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 72,020.00  DOP Vencido FONDOS.pdf