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.1052023   Contract reference DGPCF-2025-00029   Contract description: Pago de materiales ferreteros para uso en esta Direccion General.   Type of Contract Goods   Contract Start: 17/12/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGPCF-DAF-CD-2025-0013   Request Title Adquisicion de materiales ferreteros   Description Adquisicion de materiales ferreteros   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 189,680.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales ferreteros Catalogue Items   Back To Top     1   DO1.PCCNTR.2202467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,102.37 0.00 0.00 7,578.43 183,010.00 189,680.80         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tubo pvc de 1 sch-40 4 UD 700 700 2,800.00 0.00 0.00 18 504.00 2,800.00 3,304.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llave de paso plastica de 1 pvc 2 UD 150 150 300.00 0.00 0.00 18 54.00 300.00 354.00         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llve de paso pvc de 1/2 10 UD 90 90 900.00 0.00 0.00 18 162.00 900.00 1,062.00         4 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Union de 1 pvc 10 UD 30 30 300.00 0.00 0.00 18 54.00 300.00 354.00         5 12162303 - Retardantes de(...)12162303 - Retardantes de cemento 2.3.7.2.99 Cemento pvc de 8 oz lanco 1 UD 760 760 760.00 0.00 0.00 18 136.80 760.00 896.80         6 10111304 - Tazones o equi(...)10111304 - Tazones o equipo para alimentación de mascotas 2.3.9.7.01 KIT DE BEBEDERO PARA CONEJOS (LLAVE, ESPRIN Y TEE) 800 UD 175 175 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         7 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Luces led tipo cobra de 150 w 5 UD 4,500 4,500 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         8 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Bombillo led 15w 50 UD 125 125 6,250.00 0.00 0.00 18 1,125.00 6,250.00 7,375.00         9 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Fotocelda redonda 1000w 105-285v 5 UD 650 650 3,250.00 0.00 0.00 18 585.00 3,250.00 3,835.00         10 10191509 - Insecticidas 2.3.7.2.05 Cubeta de veneno para ratas 1 UD 5,950 5,042.37 5,042.37 0.00 0.00 18 907.63 5,950.00 5,950.00 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_16/12/2025_6_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,680.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,074.00  DOP ---- View 2.3.9.7.01 140,000.00  DOP ---- View 2.3.7.2.99 896.80  DOP ---- View 2.3.9.6.01 37,760.00  DOP ---- View 2.3.7.2.05 5,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 189,680.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765908837818Y5gVB 1 189,680.80  DOP Vencido Link