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.1085042   Contract reference SREV-2026-00008   Contract description: Materiales Ferreteros de fijacion   Type of Contract Goods   Contract Start: 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 00:00:00 ((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 SREV-DAF-CD-2026-0002   Request Title Materiales de fijación y accesorios   Description Adquisición de Materiales de fijación y accesorios, uso en distintos CPN del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Ferrepris, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,525.00 0.00 0.00 0.00 240,086.00 245,525.00         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         1 31162701 - Ruedas para mu(...)31162701 - Ruedas para muebles 2.3.9.8.01 Roldana 10 UD 460 450 4,500.00 0.00 0.00 0.00 4,600.00 4,500.00         2 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Clavo de yeso variado 400 UD 7 7 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         3 31162107 - Anclajes de ex(...)31162107 - Anclajes de expansión de clavo 2.3.6.3.06 Fulminante 400 UD 7.5 7.5 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         4 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 perfiles 2x2 Galvanizado 15 UD 1,300 1,250 18,750.00 0.00 0.00 0.00 19,500.00 18,750.00         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 perfiles 2x1 Galvanizado 7 UD 850 825 5,775.00 0.00 0.00 0.00 5,950.00 5,775.00         6 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de soldar 20 UD 100 95 1,900.00 0.00 0.00 0.00 2,000.00 1,900.00         7 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Tornillo Aluzin 12x1 1,500 UD 2 2 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         8 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha de Sheetrock 70 UD 1,000 1,100 77,000.00 0.00 0.00 0.00 70,000.00 77,000.00         9 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Aluzin acanalado 20 UD 2,500 2,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         10 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 Tornillo para plancha Sheetrock 8 LB 276 275 2,200.00 0.00 0.00 0.00 2,208.00 2,200.00         11 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 Tornillo de estructura p/sheetrock 8 LB 276 275 2,200.00 0.00 0.00 0.00 2,208.00 2,200.00         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta de Fibra 6 UD 310 300 1,800.00 0.00 0.00 0.00 1,860.00 1,800.00         13 31261502 - Cubiertas y ca(...)31261502 - Cubiertas y carcasas de metal 2.3.9.8.01 Esquinero p/Sheetrock metalico 30 UD 100 100 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         14 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfil 3x3 Garvanizado 20 UD 1,710 1,700 34,000.00 0.00 0.00 0.00 34,200.00 34,000.00         15 31201605 - Masillas 2.3.7.2.99 Masilla para sheetrock (cubeta) 8 UD 2,220 2,200 17,600.00 0.00 0.00 0.00 17,760.00 17,600.00         16 31162503 - Puntales 2.3.6.3.06 Parales 2 1/2x10 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_10/2/2026_9_00 p.m..Pdf Download orden de compra ferrepris.pdf orden de compra ferrepris.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 245,525.00 DOP Budget Appropriation Value 245,525.00 DOP Account Value Annual Availability 2.3.9.8.01 7,500.00  DOP ---- View 2.3.6.3.06 141,625.00  DOP ---- View 2.3.1.4.01 77,000.00  DOP ---- View 2.3.9.6.01 1,800.00  DOP ---- View 2.3.7.2.99 17,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales ferreteros de fijacion 245,525.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 245,525.00  DOP Aprobado cuota a comprometer.pdf