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.1074941   Contract reference DECEFARD-2026-00003   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 12/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2026 18:00:00 ((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 DECEFARD-DAF-CD-2026-0001   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 159,624.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,275.00 0.00 24,349.50 0.00 159,624.50 159,624.50         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoros color blanco 2 UD 13,865 11,750 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         1 30181506 - Orinales 2.3.6.2.02 Orinales masculino color blanco 1 UD 12,974.1 10,995 10,995.00 0.00 18 1,979.10 0.00 12,974.10 12,974.10         1 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamanos color blanco 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejos con gavetas y puertas para baño 2 UD 3,481 2,950 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00         1 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llaves para lavamanos 2 UD 2,896.9 2,455 4,910.00 0.00 18 883.80 0.00 5,793.80 5,793.80         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera para lavamanos 2 UD 501.5 425 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         1 39111521 - Plafones 2.3.9.8.02 Plafon pvc blanco 250 x 640 mm 21 pie 10 12 UD 885 750 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 39111521 - Plafones 2.3.9.8.02 Perfil para plafon 5/8 x10 48 UD 182.9 155 7,440.00 0.00 18 1,339.20 0.00 8,779.20 8,779.20         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Adaptadores machos de 1/2 pvc 6 UD 182.9 155 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Adaptadores hembras de 1/2 pvc 6 UD 182.9 155 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Reduccion de 1 a 3/4 pvc 6 UD 100.3 85 510.00 0.00 18 91.80 0.00 601.80 601.80         1 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 Rejillas cuadradas para pisos 2 UD 1,126.9 955 1,910.00 0.00 18 343.80 0.00 2,253.80 2,253.80         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cementos disolventes 3 UD 501.5 425 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         1 27111723 - Llaves de tubo 2.3.6.3.04 Codo pvc de 1 pulgada 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Juegos de tornillos para tapa de inodoro 4 UD 383.5 325 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         1 12141911 - Silicona si 2.3.7.2.99 Silicon transparente 5 UD 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos ojos de buey LED de 50W 2 UD 1,740.5 1,475 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Paneles LED de 12W 6 UD 1,976.5 1,675 10,050.00 0.00 18 1,809.00 0.00 11,859.00 11,859.00         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas LED de 48W 4 UD 1,829 1,550 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         1 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Metros de ceramicas 17x10 pulgadas 50 M 584.1 495 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00 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_26/2/2026_3_51 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 159,624.50 DOP Budget Appropriation Value 159,624.50 DOP Account Value Annual Availability 2.3.6.2.02 60,764.10  DOP 60,764.10  DOP View 2.3.6.2.01 6,962.00  DOP 6,962.00  DOP View 2.3.6.3.04 9,333.80  DOP 9,333.80  DOP View 2.3.9.8.02 23,198.80  DOP 23,198.80  DOP View 2.3.9.8.01 2,253.80  DOP 2,253.80  DOP View 2.3.7.2.99 3,717.00  DOP 3,717.00  DOP View 2.3.6.3.06 1,534.00  DOP 1,534.00  DOP View 2.3.9.6.01 22,656.00  DOP 22,656.00  DOP View 2.3.6.1.05 29,205.00  DOP 29,205.00  DOP View Payment Calendar ID Description Value Month Year 2026   Solicitud de adquisición de materiales ferreteros 159,624.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772121231441ZiAzt 1 159,624.50  DOP Aprobado Link