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.1072308   Contract reference CHN-2026-00021   Contract description: Adquisición de hierros para uso del HVC   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CHN-DAF-CM-2026-0005   Request Title Adquisición de hierros para uso del HVC   Description Adquisición de hierros para uso del HVC   Business Operation departamento de operaciones   Reply Reference SUFERDOM CHN OFERTA   Type of Contract GoodsDominicana   Contract Value 289,754.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,554.92 0.00 44,199.88 0.00 386,900.00 289,754.80         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         4 24141707 - Carretel 2.3.9.9.05 Tubos de 2" galvanizados 20 UD 1,000 1,778.7 35,574.00 0.00 18 6,403.32 0.00 20,000.00 41,977.32         9 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 barra redonda de 1/2 10 UD 500 369.6 3,696.00 0.00 18 665.28 0.00 5,000.00 4,361.28         10 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 Barra cuadrada de 1/2 10 UD 500 471.9 4,719.00 0.00 18 849.42 0.00 5,000.00 5,568.42         11 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 Barra redonda de 5/8 10 UD 700 577.5 5,775.00 0.00 18 1,039.50 0.00 7,000.00 6,814.50         12 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles galvanizados de 3" x 1-1/2 30 UD 1,200 1,191.3 35,739.00 0.00 18 6,433.02 0.00 36,000.00 42,172.02         15 24141701 - Tubos o núcleo(...)24141701 - Tubos o núcleos de papel 2.3.3.2.01 Tubos de 3/4 galvanizados 20 UD 950 638 12,760.00 0.00 18 2,296.80 0.00 19,000.00 15,056.80         16 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.04 Angulares de 3" x 1/4 20 UD 4,000 3,362.7 67,254.00 0.00 18 12,105.72 0.00 80,000.00 79,359.72         17 23171501 - Aerosoles anti(...)23171501 - Aerosoles antisalpicaduras 2.3.7.2.03 Tolas lisas de 1/8 10 UD 4,200 3,768.6 37,686.00 0.00 18 6,783.48 0.00 42,000.00 44,469.48         18 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillos de aluzinc 500 UD 8 1.24 620.00 0.00 18 111.60 0.00 4,000.00 731.60         19 23171509 - Soldadura 2.6.5.7.01 Soldadura 60-12-1/8 50 LB 90 67.86 3,393.00 0.00 18 610.74 0.00 4,500.00 4,003.74         20 23171509 - Soldadura 2.6.5.7.01 Soldadura 70-13-1/8 50 LB 1,450 103.4 5,170.00 0.00 18 930.60 0.00 72,500.00 6,100.60         21 23171509 - Soldadura 2.6.5.7.01 Soldadura 3/32 50 UD 950 67.86 3,393.00 0.00 18 610.74 0.00 47,500.00 4,003.74         22 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Discos de corte para metal de 7 10 UD 300 159.5 1,595.00 0.00 18 287.10 0.00 3,000.00 1,882.10         23 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Discos de corte para metal de 4 10 UD 200 106.15 1,061.50 0.00 18 191.07 0.00 2,000.00 1,252.57         25 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lentes para soldar 3 UD 400 105.34 316.02 0.00 18 56.88 0.00 1,200.00 372.90         26 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de guantes de piel 4 UD 700 192.5 770.00 0.00 18 138.60 0.00 2,800.00 908.60         27 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 Rollos de malla ciclonica 2 UD 9,200 6,780.4 13,560.80 0.00 18 2,440.94 0.00 18,400.00 16,001.74         28 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 Tubos de malla ciclónica de 1-1/4 10 UD 750 496.1 4,961.00 0.00 18 892.98 0.00 7,500.00 5,853.98         29 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6" 100 UD 60 49.39 4,939.00 0.00 18 889.02 0.00 6,000.00 5,828.02         30 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 5 UD 700 514.52 2,572.60 0.00 18 463.07 0.00 3,500.00 3,035.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUFERDOM.pdf ORDEN SUFERDOM.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 289,754.80 DOP Budget Appropriation Value 289,754.80 DOP Account Value Annual Availability 2.3.6.3.06 59,647.82  DOP ---- View 2.3.6.1.01 8,863.69  DOP ---- View 2.6.2.2.01 5,853.98  DOP ---- View 2.3.9.9.04 95,734.36  DOP ---- View 2.3.9.1.01 908.60  DOP ---- View 2.3.6.4.06 3,134.67  DOP ---- View 2.6.5.7.01 14,108.08  DOP ---- View 2.3.7.2.03 44,469.48  DOP ---- View 2.3.3.2.01 15,056.80  DOP ---- View 2.3.9.9.05 41,977.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 289,754.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 289,754.80  DOP Aprobado CUOTA SUFERDOM.pdf