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.1086586   Contract reference MIDE-2026-00068   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS Y MATERIALES ELÉCTRICOS.   Type of Contract Goods   Contract Start: 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 MIDE-DAF-CD-2026-0020   Request Title Adquisición de artículos ferreteros y materiales eléctricos.   Description Adquisición de artículos ferreteros y materiales eléctricos..   Business Operation Dirección General del C5Ii   Reply Reference Cofeca, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 271,625.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion de Sistema No Tripulado del C5i. Catalogue Items   Back To Top     1   DO1.PCCNTR.2245528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,191.00 0.00 41,434.38 0.00 230,191.00 271,625.38         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de pintura Gris claro 1 UD 5,800 5,800 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de pintura blanco 00 2 UD 5,800 5,800 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         3 31211904 - Brochas 2.3.6.3.04 Brochas No.4 5 UD 155 155 775.00 0.00 18 139.50 0.00 775.00 914.50         4 31211904 - Brochas 2.3.6.3.04 Brochas No.2 5 UD 70 70 350.00 0.00 18 63.00 0.00 350.00 413.00         5 31211904 - Brochas 2.3.6.3.04 Brochas No.1 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         6 31211904 - Brochas 2.3.6.3.04 Rolo de de 4 Pulgadas 2 UD 70 70 140.00 0.00 18 25.20 0.00 140.00 165.20         7 31211904 - Brochas 2.3.6.3.04 Rolos de 9 pulgadas 2 UD 90 90 180.00 0.00 18 32.40 0.00 180.00 212.40         8 31211904 - Brochas 2.3.6.3.04 Motas para rolos de 4 Pulgadas 3 UD 80 80 240.00 0.00 18 43.20 0.00 240.00 283.20         9 31211904 - Brochas 2.3.6.3.04 Motas para rolos de 9 Pulgadas 3 UD 100 100 300.00 0.00 18 54.00 0.00 300.00 354.00         10 12141911 - Silicona si 2.3.7.2.99 Silicon Transparente de 300ml 3 UD 390 390 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         11 12141911 - Silicona si 2.3.7.2.99 Silicon Blanco de 300ml 1 UD 495 495 495.00 0.00 18 89.10 0.00 495.00 584.10         12 39101628 - Lámpara Led 2.3.9.6.01 Luces LED de panel 2x2 40W Cuadradas 25 UD 1,700 1,700 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00         13 39101628 - Lámpara Led 2.3.9.6.01 Luces LED redonda de 8cm 15 UD 325 325 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         14 39101628 - Lámpara Led 2.3.9.6.01 Lampras LED de exterior para parqueo de 100W 5 UD 1,900 1,900 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         15 31162402 - Cerraduras 2.3.9.9.04 Manijas tubular recta níquel satinado 5 UD 1,450 1,450 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         16 39111521 - Plafones 2.3.9.8.02 Cajas de plafones acusticos 3 UD 12,900 12,900 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00         17 31162402 - Cerraduras 2.3.9.9.04 Manubrio para puertas de cristal Negro 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         18 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Plastico 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         19 40141702 - Grifos 2.3.9.8.02 Llaves fluxometro de inodoro 3 UD 11,800 11,800 35,400.00 0.00 18 6,372.00 0.00 35,400.00 41,772.00         20 30191501 - Escaleras 2.6.5.7.01 Escalera FTS-8' Tijera fibra 2251bs 1 UD 11,150 11,150 11,150.00 0.00 18 2,007.00 0.00 11,150.00 13,157.00         21 27111517 - Dispensadores (...)27111517 - Dispensadores o juegos de hojas de cuchilla 2.3.6.3.04 Cuchilla de corte 1 UD 90 90 90.00 0.00 18 16.20 0.00 90.00 106.20         22 30111601 - Cemento 2.3.6.1.01 Fundas de Cemento Blanco 5 UD 1,140 1,140 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         23 27111508 - Sierras 2.3.6.3.04 Sierra para paneles de yeso 32cm 5 UD 230 230 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         24 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Latas de cemento de contacto 2 UD 970 970 1,940.00 0.00 18 349.20 0.00 1,940.00 2,289.20         25 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazos Hidraulicos para puertas de cristal 10 UD 2,650 2,650 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         26 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapas de Inodoros Completas 3 UD 700 700 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         27 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tapes Negro 3 UD 110 110 330.00 0.00 18 59.40 0.00 330.00 389.40         28 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Cubeta de lmpermiabilizante Blanco 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         29 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Cable de Goma 3x1 O 10 FT 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00         30 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Toma Corriente 120v 15Amp 1 UD 260 260 260.00 0.00 18 46.80 0.00 260.00 306.80         31 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa Ciega para Toma corriente 1 UD 198 198 198.00 0.00 18 35.64 0.00 198.00 233.64         32 26121614 - Cable de const(...)26121614 - Cable de construcción 2.3.9.6.01 Alambre Flexible No12. Aluminio 14 FT 12 12 168.00 0.00 18 30.24 0.00 168.00 198.24         33 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores T60i (MS4) Macho y Hembra 4 UD 185 185 740.00 0.00 18 133.20 0.00 740.00 873.20         34 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension Cable Solar 14 FT 35 35 490.00 0.00 18 88.20 0.00 490.00 578.20 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_26/2/2026_3_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 271,625.38 DOP Budget Appropriation Value 271,625.38 DOP Account Value Annual Availability 2.3.9.8.01 2,478.00  DOP 2,478.00  DOP View 2.3.5.5.01 2,289.20  DOP 2,289.20  DOP View 2.3.7.2.06 32,332.00  DOP 32,332.00  DOP View 2.3.6.3.04 4,926.50  DOP 4,926.50  DOP View 2.3.7.2.99 1,964.70  DOP 1,964.70  DOP View 2.3.9.6.01 70,458.98  DOP 70,458.98  DOP View 2.3.9.9.04 18,585.00  DOP 18,585.00  DOP View 2.3.9.8.02 118,708.00  DOP 118,708.00  DOP View 2.6.5.7.01 13,157.00  DOP 13,157.00  DOP View 2.3.6.1.01 6,726.00  DOP 6,726.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 271,625.38  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772118809369EimLj 1 271,625.38  DOP Aprobado Link