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.1071708   Contract reference CESAC-2026-00018   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0016   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Subdireccion de Ingeniería   Reply Reference Suplidora Amanild, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 932,070.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS POR LA SUBDIRECCION DE INGENIERÍA EN EL MANTENIMIENTO DE LAS DIFERENTES ÁREAS DE ESTA SEDE PRINCIPAL DEL CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.2238118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,890.00 0.00 142,180.20 0.00 1,254,056.80 932,070.20         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 39121529 - Contactores 2.3.9.6.01 CONECTORES 3 POLOS 220V 80 AMP 9 UD 6,372 3,400 30,600.00 0.00 18 5,508.00 0.00 57,348.00 36,108.00         2 39121529 - Contactores 2.3.9.6.01 CONECTORES DE 2 POLOS BOBINA A 220V 10 UD 826 640 6,400.00 0.00 18 1,152.00 0.00 8,260.00 7,552.00         3 39121529 - Contactores 2.3.9.6.01 CONECTORES DE POLOS BOBINA A 24V 8 UD 802.4 600 4,800.00 0.00 18 864.00 0.00 6,419.20 5,664.00         4 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 PAQUETE TERMINALES AMARILLOS 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE 60 UF 15 UD 413 300 4,500.00 0.00 18 810.00 0.00 6,195.00 5,310.00         6 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE 45 UF 15 UD 324.5 225 3,375.00 0.00 18 607.50 0.00 4,867.50 3,982.50         7 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE 35 UF 15 UD 295 200 3,000.00 0.00 18 540.00 0.00 4,425.00 3,540.00         8 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 TIME DELAY 12 UD 354 300 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE METABO DE 4 12 UD 295 250 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 LIMPIADOR P/ COIL FRESH COIL GALON 8 GAL 1,770 1,300 10,400.00 0.00 18 1,872.00 0.00 14,160.00 12,272.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO DE 2" 6 UD 236 200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE ALUMINIO 8 UD 1,770 1,200 9,600.00 0.00 18 1,728.00 0.00 14,160.00 11,328.00         13 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 MAP GAS PRO 10 UD 1,534 1,100 11,000.00 0.00 18 1,980.00 0.00 15,340.00 12,980.00         14 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE PLATA AL 5% 30 UD 472 400 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         15 40141716 - Sifones en P 2.3.9.8.02 SIFONES DE MANGUERA 15 UD 448.4 350 5,250.00 0.00 18 945.00 0.00 6,726.00 6,195.00         16 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA DE ENTREDA DE INODORO 15 UD 495.6 400 6,000.00 0.00 18 1,080.00 0.00 7,434.00 7,080.00         17 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CEMENTO PVC AZUL 32 ONZ 5 UD 2,006 1,500 7,500.00 0.00 18 1,350.00 0.00 10,030.00 8,850.00         18 40141702 - Grifos 2.3.9.8.02 MEZCLADORA DE FREGADERO ACERO INOXIDBLE CON M 10 UD 3,540 2,500 25,000.00 0.00 18 4,500.00 0.00 35,400.00 29,500.00         19 42211609 - Ducha de mano (...)42211609 - Ducha de mano para personas con desafíos físicos 2.3.9.8.02 MEZCLADORA DE DUCHA MONOMANDO EN ACERO INOXIDABLE 10 UD 4,720 3,500 35,000.00 0.00 18 6,300.00 0.00 47,200.00 41,300.00         20 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 TEFLON 3/4 INDUSTRIAL 20 UD 70.8 60 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         21 12352310 - Siliconas 2.3.7.2.99 TUBOS DE SILICON TRANSPARENTE 5 UD 613.6 500 2,500.00 0.00 18 450.00 0.00 3,068.00 2,950.00         22 27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 PISTOLA PARA MASILLA 1 UD 696.2 590 590.00 0.00 18 106.20 0.00 696.20 696.20         23 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 BRAZOS HIDRAULICO P/ PUERTA COMERCIAL 15 UD 5,664 4,000 60,000.00 0.00 18 10,800.00 0.00 84,960.00 70,800.00         24 40141731 - Boquillas 2.3.9.8.02 BOQUILLA PUSH AUTOMATICA LAVAMANOS DE MENAL 20 UD 1,357 1,000 20,000.00 0.00 18 3,600.00 0.00 27,140.00 23,600.00         25 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO REDONDAS 20 UD 1,062 800 16,000.00 0.00 18 2,880.00 0.00 21,240.00 18,880.00         26 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 ROLLO DE CINTA ANTIDESLIZANTE 12 UD 1,888 1,300 15,600.00 0.00 18 2,808.00 0.00 22,656.00 18,408.00         27 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS PANEL LED 2X4 55 UD 7,080 4,400 242,000.00 0.00 18 43,560.00 0.00 389,400.00 285,560.00         28 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS PANEL LED 2X2 55 UD 3,776 1,400 77,000.00 0.00 18 13,860.00 0.00 207,680.00 90,860.00         29 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE NUMERO 10 ESTANDAR 500 UD 40.12 30 15,000.00 0.00 18 2,700.00 0.00 20,060.00 17,700.00         30 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE DE GOMA 10-2 450 UD 76.7 60 27,000.00 0.00 18 4,860.00 0.00 34,515.00 31,860.00         31 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE SUPER 33M 10 UD 788.24 600 6,000.00 0.00 18 1,080.00 0.00 7,882.40 7,080.00         32 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE BLANCO 25 UD 531 400 10,000.00 0.00 18 1,800.00 0.00 13,275.00 11,800.00         33 39101628 - Lámpara Led 2.3.9.6.01 OJOS DE BUEY PEQUEÑOS 25 UD 466.1 300 7,500.00 0.00 18 1,350.00 0.00 11,652.50 8,850.00         34 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED 9W 150 UD 212.4 150 22,500.00 0.00 18 4,050.00 0.00 31,860.00 26,550.00         35 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTORES SENCILLO 15 UD 354 275 4,125.00 0.00 18 742.50 0.00 5,310.00 4,867.50         36 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTORES SENCILLOS DOBLE 15 UD 531 400 6,000.00 0.00 18 1,080.00 0.00 7,965.00 7,080.00         37 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTORES SENCILLOS TRIPLE 10 UD 849.6 720 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         38 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FUNDA DE 2 LIBRAS 12 UD 885 750 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         39 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA TIPO COBRA DE 200W, 4 LUCES FOTOCELDA 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         40 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 METRO DE PORCELANATO INDU IVORY 60 X60 50 UD 1,121 750 37,500.00 0.00 18 6,750.00 0.00 56,050.00 44,250.00         41 31201610 - Pegamentos 2.3.7.2.99 FUNDA DE PEGATOP 15 UD 826 600 9,000.00 0.00 18 1,620.00 0.00 12,390.00 10,620.00         42 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 FUNDA DE SEPARADORES DE CERAMICA 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         43 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 DERRETIDO BEIGE 5KG 5 UD 767 600 3,000.00 0.00 18 540.00 0.00 3,835.00 3,540.00 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_16/2/2026_4_30 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 1,254,056.80 DOP Budget Appropriation Value 932,070.20 DOP Account Value Annual Availability 2.3.9.6.01 854,520.60  DOP 588,938.00  DOP View 2.3.6.4.06 3,540.00  DOP 3,540.00  DOP View 2.3.9.1.01 14,160.00  DOP 12,272.00  DOP View 2.3.7.2.99 30,798.00  DOP 26,550.00  DOP View 2.3.6.3.06 14,160.00  DOP 14,160.00  DOP View 2.3.9.8.02 208,860.00  DOP 178,475.00  DOP View 2.3.5.5.01 11,505.00  DOP 10,325.00  DOP View 2.3.9.9.05 24,072.00  DOP 19,824.00  DOP View 2.3.6.3.04 696.20  DOP 696.20  DOP View 2.3.9.8.01 21,240.00  DOP 18,880.00  DOP View 2.3.6.1.01 14,455.00  DOP 14,160.00  DOP View 2.3.6.2.02 56,050.00  DOP 44,250.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770393633631ZuvZa 2 932,070.20  DOP Aprobado Link