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.1068266   Contract reference SEGURIDAD DEL METRO-2026-00017   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/02/2026 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2026-0012   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 112,782.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2240416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,578.00 0.00 17,204.04 0.00 112,782.04 112,782.04         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 31211704 - Sellantes 2.3.7.2.06 IMPERMEABILIZANTE URETHANI CUBO 5 UD 17,818 15,100 75,500.00 0.00 18 13,590.00 0.00 89,090.00 89,090.00         2 31211904 - Brochas 2.3.6.3.04 EXTENSION PARA PINTAR EZ AMARILLA 3MT 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         3 31211904 - Brochas 2.3.6.3.04 MOTA ANTI-GOTA 9" 6 UD 141.6 120 720.00 0.00 18 129.60 0.00 849.60 849.60         4 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS 4" 3 UD 466.1 395 1,185.00 0.00 18 213.30 0.00 1,398.30 1,398.30         5 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 CHEQUE HORIZONTAL 3/4 ORIGINAL 3 UD 1,404.2 1,190 3,570.00 0.00 18 642.60 0.00 4,212.60 4,212.60         6 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 VALVULA P/ TINACO ITALY 3/4 S/ BOLLA 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 UNION COUPLING PVC 3/4 8 UD 59 50 400.00 0.00 18 72.00 0.00 472.00 472.00         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 UNION UNIVERSAL 3/4 PVC 3 UD 100.3 85 255.00 0.00 18 45.90 0.00 300.90 300.90         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 SIFON FLEX 1 1/4 P/LAVA 4 UD 519.2 440 1,760.00 0.00 18 316.80 0.00 2,076.80 2,076.80         10 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ADAPTADOR HEMBRA PVC 3/4 4 UD 100.3 85 340.00 0.00 18 61.20 0.00 401.20 401.20         11 11101704 - Acero 2.3.6.3.06 VASTAGO P/ BAÑO LATERAL 2 UD 483.8 410 820.00 0.00 18 147.60 0.00 967.60 967.60         12 11101704 - Acero 2.3.6.3.06 PUÑO P/BAÑO 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         13 13101723 - Termoplástico 2.3.5.5.01 DESTUPIDOR DE INODORO 2 UD 382.32 324 648.00 0.00 18 116.64 0.00 764.64 764.64         14 30111601 - Cemento 2.3.6.1.01 MEZCLA LISTA P/PAÑETE 42.5KG 4 UD 702.1 595 2,380.00 0.00 18 428.40 0.00 2,808.40 2,808.40 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_19/2/2026_3_55 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2026-00017.Pdf Orden de Compras SEGURIDAD DEL METRO-2026-00017.Pdf Download EG1771515903831rsbDR.pdf EG1771515903831rsbDR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,782.04 DOP Budget Appropriation Value 112,782.04 DOP Account Value Annual Availability 2.3.5.5.01 4,015.54  DOP 4,015.54  DOP View 2.3.6.1.01 2,808.40  DOP 2,808.40  DOP View 2.3.7.2.06 89,090.00  DOP 89,090.00  DOP View 2.3.6.3.04 3,545.90  DOP 3,545.90  DOP View 2.3.6.3.06 13,322.20  DOP 13,322.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 112,782.04  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771515903831rsbDR 1 112,782.04  DOP Aprobado Link