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.1060715   Contract reference CGLEA-2025-00536   Contract description: COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS PARA EL AREA DE MANTENIMIENTO.   Type of Contract Goods   Contract Start: 27/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 CGLEA-DAF-CD-2025-0329   Request Title COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS PARA EL AREA DE MANTENIMIENTO.   Description COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS PARA EL AREA DE MANTENIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ARTICULOS FERRETEROS Y ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 152,096.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,895.48 0.00 23,201.18 0.00 128,895.48 152,096.66         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 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 CADEN A DE HIERRO GALVANIZADO DE 8MMX6PIES 1 UD 525 525 525.00 0.00 18 94.50 0.00 525.00 619.50         2 46171501 - Candados 2.3.9.9.04 CANDADO YALE 50 MM 1 UD 1,490 1,490 1,490.00 0.00 18 268.20 0.00 1,490.00 1,758.20         3 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GAFA PROTECTORA TRANSPARENTE TRUPPER 8 UD 255.8 255.8 2,046.40 0.00 18 368.35 0.00 2,046.40 2,414.75         4 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES DE NITRILO NIVEL 3 4 UD 1,567.8 1,567.8 6,271.20 0.00 18 1,128.82 0.00 6,271.20 7,400.02         5 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 SOMBRERO DE SO, C/SOLAPA 6 UD 975.42 975.42 5,852.52 0.00 18 1,053.45 0.00 5,852.52 6,905.97         6 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 PARAGUAS DE NYLON 130 CMS 4 UD 1,488.95 1,488.95 5,955.80 0.00 18 1,072.04 0.00 5,955.80 7,027.84         7 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 JUEGO DE CAPA DE LLUVIA Y PANTALON 4 UD 1,339.83 1,339.83 5,359.32 0.00 18 964.68 0.00 5,359.32 6,324.00         8 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 BATA DE SEGURIDAD DIELECTRICA 4 UD 6,675 6,675 26,700.00 0.00 18 4,806.00 0.00 26,700.00 31,506.00         9 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 BREAKER 225 A 600 V AC, 3F 1 UD 26,575.4 26,575.4 26,575.40 0.00 18 4,783.57 0.00 26,575.40 31,358.97         10 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 ABANICO DE TECHO 56 KDK 2 UD 9,925.42 9,925.42 19,850.84 0.00 18 3,573.15 0.00 19,850.84 23,423.99         11 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 BOMBA PARA INODORO 10 UD 976 976 9,760.00 0.00 18 1,756.80 0.00 9,760.00 11,516.80         12 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 KIT DE BOMBA PARA INODORO 10 UD 1,850.9 1,850.9 18,509.00 0.00 18 3,331.62 0.00 18,509.00 21,840.62 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_5/12/2025_8_55 p.m..Pdf Download 536.Pdf 536.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 152,096.66 DOP Budget Appropriation Value 152,096.66 DOP Account Value Annual Availability 2.3.9.8.01 619.50  DOP ---- View 2.3.9.9.04 1,758.20  DOP ---- View 2.3.9.9.01 149,718.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 152,096.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 152,096.66  DOP Aprobado OC 536.pdf