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.1056980   Contract reference RDGP-2025-00164   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 30/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 RDGP-DAF-CD-2025-0132   Request Title ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 227,630.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202093 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,907.00 0.00 34,723.26 0.00 227,630.26 227,630.26         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 39121712 - Finales 2.3.9.9.04 PALAS 2 UD 920.4 780 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         2 39121712 - Finales 2.3.9.9.04 ASADA A BELLOTA 1 UD 961.7 815 815.00 0.00 18 146.70 0.00 961.70 961.70         3 39121712 - Finales 2.3.9.9.04 MANGUERA 13MM 1/2 JARDIN 1 UD 2,784.8 2,360 2,360.00 0.00 18 424.80 0.00 2,784.80 2,784.80         4 39121712 - Finales 2.3.9.9.04 SEÑALES PARA PISO MOJADO 3 UD 2,329.32 1,974 5,922.00 0.00 18 1,065.96 0.00 6,987.96 6,987.96         5 39121712 - Finales 2.3.9.9.04 ACEITE 3 EN 1 LATA 1 UD 555.78 471 471.00 0.00 18 84.78 0.00 555.78 555.78         6 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 THINNER GALON 3 UD 923.94 783 2,349.00 0.00 18 422.82 0.00 2,771.82 2,771.82         7 39121712 - Finales 2.3.9.9.04 YESO (2 LIBRA) 5 UD 231.28 196 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         8 39121712 - Finales 2.3.9.9.04 ESMALTE NEGRO 1/4 3 UD 958.16 812 2,436.00 0.00 18 438.48 0.00 2,874.48 2,874.48         9 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 PINTURA SEMI-GLOSS CREMA GALON 3 UD 3,270.96 2,772 8,316.00 0.00 18 1,496.88 0.00 9,812.88 9,812.88         10 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 PINTURA DE TRAFICO AMARILLA GALON 4 UD 3,626.14 3,073 12,292.00 0.00 18 2,212.56 0.00 14,504.56 14,504.56         11 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 PINTURA ACRILICA GALON 4 UD 1,288.56 1,092 4,368.00 0.00 18 786.24 0.00 5,154.24 5,154.24         12 39121712 - Finales 2.3.9.9.04 MASILLA,YESO CUBETA PROFORM 1 UD 3,425.54 2,903 2,903.00 0.00 18 522.54 0.00 3,425.54 3,425.54         13 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 IPERMEABILIZANTE CUBETA 2 UD 23,932.76 20,282 40,564.00 0.00 18 7,301.52 0.00 47,865.52 47,865.52         14 39121712 - Finales 2.3.9.9.04 MEZCLADORA LAVAMANOS CROMADA 1 UD 6,986.78 5,921 5,921.00 0.00 18 1,065.78 0.00 6,986.78 6,986.78         15 39121712 - Finales 2.3.9.9.04 LAMPARA LED 300WATTS 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         16 39121712 - Finales 2.3.9.9.04 BOMBILLOS DE 250WATTS 4 UD 223.02 189 756.00 0.00 18 136.08 0.00 892.08 892.08         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CAJA DE BRAKERS 1 UD 678.5 575 575.00 0.00 18 103.50 0.00 678.50 678.50         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 BRAKE TRIPLE 1 UD 619.5 525 525.00 0.00 18 94.50 0.00 619.50 619.50         19 39121712 - Finales 2.3.9.9.04 TAPE ROLLO 1 UD 758.74 643 643.00 0.00 18 115.74 0.00 758.74 758.74         20 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 VASO DE CRISTAL 48 UD 162.84 138 6,624.00 0.00 18 1,192.32 0.00 7,816.32 7,816.32         21 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 AZUCARERAS DE CRISTAL 2 UD 1,558.78 1,321 2,642.00 0.00 18 475.56 0.00 3,117.56 3,117.56         22 39121712 - Finales 2.3.9.9.04 TAPETE 8 X 12" 1 UD 410.64 348 348.00 0.00 18 62.64 0.00 410.64 410.64         23 39121712 - Finales 2.3.9.9.04 TAPETE 14 X 14" 1 UD 735.14 623 623.00 0.00 18 112.14 0.00 735.14 735.14         24 39121712 - Finales 2.3.9.9.04 SACA BOCADO 1 UD 691.48 586 586.00 0.00 18 105.48 0.00 691.48 691.48         25 39121712 - Finales 2.3.9.9.04 MANTELITOS 25 X 35CM 1 UD 468.46 397 397.00 0.00 18 71.46 0.00 468.46 468.46         26 39121712 - Finales 2.3.9.9.04 BOQUILLA DE FREGADERO 1 UD 548.7 465 465.00 0.00 18 83.70 0.00 548.70 548.70         27 39121712 - Finales 2.3.9.9.04 TEFLON 3/4" 2 UD 82.6 70 140.00 0.00 18 25.20 0.00 165.20 165.20         28 39121712 - Finales 2.3.9.9.04 ABRAZADERAS 1/2 PAQ 6/1 MT 1 UD 250.16 212 212.00 0.00 18 38.16 0.00 250.16 250.16         29 39121712 - Finales 2.3.9.9.04 LLAVE DE PASO 1/2 1 UD 466.1 395 395.00 0.00 18 71.10 0.00 466.10 466.10         30 39121712 - Finales 2.3.9.9.04 LLAVE A CHORRO REFORZADA 5 UD 803.58 681 3,405.00 0.00 18 612.90 0.00 4,017.90 4,017.90         31 39121712 - Finales 2.3.9.9.04 CANDADO 50MM INOX. 1 UD 1,726.34 1,463 1,463.00 0.00 18 263.34 0.00 1,726.34 1,726.34         32 39121712 - Finales 2.3.9.9.04 PEGAMENTO PVC LATA 8ONZ 1 UD 748.12 634 634.00 0.00 18 114.12 0.00 748.12 748.12         33 39121712 - Finales 2.3.9.9.04 UNION PVC MACHO/HEMBRA 2" 1 UD 103.84 88 88.00 0.00 18 15.84 0.00 103.84 103.84         34 39121712 - Finales 2.3.9.9.04 PICO + PALOTE BELLOTA 3 UD 2,541.72 2,154 6,462.00 0.00 18 1,163.16 0.00 7,625.16 7,625.16         35 39121712 - Finales 2.3.9.9.04 BOQUILLA DE LAVAMANOS PUSH BOTTON 1 UD 982.94 833 833.00 0.00 18 149.94 0.00 982.94 982.94         36 39121712 - Finales 2.3.9.9.04 TEE PVC DE PRESION DRENAJE 2" 1 UD 92.04 78 78.00 0.00 18 14.04 0.00 92.04 92.04         37 39121712 - Finales 2.3.9.9.04 INTERRUPTOR DIGITAL WIFI 1 UD 2,131.08 1,806 1,806.00 0.00 18 325.08 0.00 2,131.08 2,131.08         38 39121712 - Finales 2.3.9.9.04 MANGUERA P/LAVAMANOS 1 UD 171.1 145 145.00 0.00 18 26.10 0.00 171.10 171.10         39 39121712 - Finales 2.3.9.9.04 BROCHAS DE 3" CERDAS SINTETICAS 2 UD 135.7 115 230.00 0.00 18 41.40 0.00 271.40 271.40         40 39121712 - Finales 2.3.9.9.04 CODOS DE PRESION PVC DE 2" 2 UD 88.5 75 150.00 0.00 18 27.00 0.00 177.00 177.00         41 39121712 - Finales 2.3.9.9.04 TAPON PARA REGISTRO PVC 2" 1 UD 93.22 79 79.00 0.00 18 14.22 0.00 93.22 93.22         42 39121712 - Finales 2.3.9.9.04 CUBRE FALTA REBOSE LAVAMANOS NIQUELADO 1 UD 933.38 791 791.00 0.00 18 142.38 0.00 933.38 933.38         43 39121712 - Finales 2.3.9.9.04 CEMENTO BLANCO FUNDA 5LBS 1 UD 166.38 141 141.00 0.00 18 25.38 0.00 166.38 166.38         44 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 PINTURA FERRUM VERDE 5 UD 10,176.32 8,624 43,120.00 0.00 18 7,761.60 0.00 50,881.60 50,881.60         45 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 AGUARRAS GALON 2 UD 1,171.74 993 1,986.00 0.00 18 357.48 0.00 2,343.48 2,343.48         46 39121712 - Finales 2.3.9.9.04 CERRADURAS 2 UD 87.32 74 148.00 0.00 18 26.64 0.00 174.64 174.64         47 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 TAZA PARA CAFÉ CON PLATILLO 28 UD 545.16 462 12,936.00 0.00 18 2,328.48 0.00 15,264.48 15,264.48         48 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE CABLE #10 REFORZADO 120 UD 92.04 78 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80         49 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 PINTURA ACRILICA SATINADA 1 UD 1,019.52 864 864.00 0.00 18 155.52 0.00 1,019.52 1,019.52 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_9_19 p.m..Pdf Download Orden de Compras Orden de Compras_16_12_2025_9_19 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 227,630.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 54,735.48  DOP ---- View 2.3.7.2.06 134,353.62  DOP ---- View 2.3.9.6.01 12,342.80  DOP ---- View 2.3.6.2.01 26,198.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 227,630.26  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765919174269OjGfD 1 227,630.26  DOP Vencido Link