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.1073996   Contract reference CESP-2026-00015   Contract description: PARA LA ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).   Type of Contract Goods   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((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 CESP-DAF-CD-2026-0011   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS PARA MANTIMIENTO A LAS SILLAS Y MESA DEL SALON DE CLASES, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference R & T Pinturas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,481.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.2244315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,746.71 0.00 12,734.41 0.00 70,746.71 83,481.12         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL GRIS PLAT 4 UD 2,372.88 2,372.88 9,491.52 0.00 18 1,708.47 0.00 9,491.52 11,199.99         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 12 UD 1,458.69 1,458.69 17,504.28 0.00 18 3,150.77 0.00 17,504.28 20,655.05         3 31211704 - Sellantes 2.3.7.2.06 RELLENO GRIS CLARO GL 3 UD 5,402.54 5,402.54 16,207.62 0.00 18 2,917.37 0.00 16,207.62 19,124.99         4 31211704 - Sellantes 2.3.7.2.06 SEALER GALON 2 UD 3,241.53 3,241.53 6,483.06 0.00 18 1,166.95 0.00 6,483.06 7,650.01         5 31211703 - Lacas 2.3.7.2.06 LACA NATURAL CON BRILLO 1 UD 3,241.53 3,241.53 3,241.53 0.00 18 583.48 0.00 3,241.53 3,825.01         6 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 OLEO NO. 2 5 UD 1,674.79 1,674.79 8,373.95 0.00 18 1,507.31 0.00 8,373.95 9,881.26         7 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO.360 P GRINCO 10 UD 169.49 169.49 1,694.90 0.00 18 305.08 0.00 1,694.90 1,999.98         8 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR CLAUDETTE GALON 1 UD 4,300.42 4,300.42 4,300.42 0.00 18 774.08 0.00 4,300.42 5,074.50         9 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 PUNTA DE STRIA STANLEY #2 5 UD 101.69 101.69 508.45 0.00 18 91.52 0.00 508.45 599.97         10 11101502 - Lija o esmeril 2.3.6.4.06 YARDA DE LIJA N0.80 1 UD 334.75 334.75 334.75 0.00 18 60.26 0.00 334.75 395.01         11 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE 1 UD 486.23 486.23 486.23 0.00 18 87.52 0.00 486.23 573.75         12 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 8 X 1-1/2 500 UD 4.24 4.24 2,120.00 0.00 18 381.60 0.00 2,120.00 2,501.60 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_25/2/2026_2_44 p.m..Pdf Download Orden de Compras_25_2_2026_2_44 p.m..Pdf Orden de Compras_25_2_2026_2_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,481.12 DOP Budget Appropriation Value 83,481.12 DOP Account Value Annual Availability 2.3.6.4.06 2,394.99  DOP 2,394.99  DOP View 2.3.6.3.06 3,101.57  DOP 3,101.57  DOP View 2.3.6.3.04 573.75  DOP 573.75  DOP View 2.3.7.2.06 77,410.81  DOP 77,410.81  DOP View Payment Calendar ID Description Value Month Year 1   PARA LA ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP). 83,481.12  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772042193688JZlnc 1 83,481.12  DOP Aprobado Link