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.1047538   Contract reference GOBOG-2025-00114   Contract description: Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 11/12/2025 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 GOBOG-DAF-CD-2025-0102   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de materiales _EXT   Type of Contract GoodsDominicana   Contract Value 179,316.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 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 AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes trabajos que se realizan en la Gobernación de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2189176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,962.92 0.00 27,353.33 0.00 179,696.30 179,316.25         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 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapas de inodoros PN65901 15 UD 1,499.78 1,271 19,065.00 0.00 18 3,431.70 0.00 22,496.70 22,496.70         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de papel blanco tipo toalla plastico 5 UD 8,850 7,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensadores de jabón liquido jofel 100ml 12 UD 2,312.8 1,933.16 23,197.92 0.00 18 4,175.63 0.00 27,753.60 27,373.55         4 11121610 - Maderas duras 2.3.1.4.01 Mdf hidrofugo 4´x8´-3/4" (18.0MM) 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         5 11121610 - Maderas duras 2.3.1.4.01 Tabla tratado 1x12x14 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         6 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Cola poliuretano titebond 80oz 1 UD 1,239 1,050 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         7 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Relleno blanco 1 galon 1 UD 2,655 2,250 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         8 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Lca negra pegm ntiro 00 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         9 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra de piso niquel vaiven dobl a TC32 2 UD 1,711 1,450 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         10 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Flex rex tropical 1/2 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         11 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llaves para lavamanos fontanery 20002 10 UD 2,761.2 2,340 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         12 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llaves de lavamanos t/nico 10 UD 1,534 1,300 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 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_2/12/2025_5_41 p.m..Pdf Download EG17646970553943T72V.pdf EG17646970553943T72V.pdf Download EG1764694363810pYv5H.pdf EG1764694363810pYv5H.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 179,316.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,623.55  DOP ---- View 2.3.1.4.01 30,680.00  DOP ---- View 2.3.7.2.06 8,142.00  DOP ---- View 2.3.6.3.06 3,422.00  DOP ---- View 2.3.9.8.01 22,496.70  DOP ---- View 2.3.6.3.04 42,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 179,316.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646970553943T72V 1 179,316.25  DOP Vencido Link