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.1095120   Contract reference EDESUR-2026-00176   Contract description: Adquisición de Materiales Ferreteros y Pintura.   Type of Contract Goods   Contract Start: 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2026-0002   Request Title Adquisición de Materiales Ferreteros y Pintura.   Description Adquisición de Materiales Ferreteros y Pintura.   Business Operation Dirección de Logística   Reply Reference Oferta Técnica Económica - SOLUPROJECTS S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 196,009.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2255537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,109.95 0.00 29,899.79 0.00 196,009.75 196,009.74         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 40141731 - Boquillas 2.3.9.8.02 BOQUILLA PARA LAVAMANOS 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         2 40141702 - Grifos 2.3.9.8.02 Llave Angular Doble 3/8" x 1/2" 6 UD 483.8 410 2,460.00 0.00 18 442.80 0.00 2,902.80 2,902.80         3 40141702 - Grifos 2.3.9.8.02 Llave Angular 3/8" x 3/8" 4 UD 483.8 410 1,640.00 0.00 18 295.20 0.00 1,935.20 1,935.20         4 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA ANGULAR P/LAVAMANOS 1/2" x 3/8" 12 UD 590 500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 40141716 - Sifones en P 2.3.9.8.02 SIFON P/ FREGADERO 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 40141716 - Sifones en P 2.3.9.8.02 SIFON SENCILLO PVC P/ LAVAMANOS 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         7 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 LLAVIN C/PUÑO P/BAÑO PLATEADO S/LLAVE 4 UD 1,534 1,300 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         8 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 PINTURA BLANCO SATINADA 40 GAL 2,478 2,100 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         9 31211904 - Brochas 2.3.6.3.04 BROCHA 3" 5 UD 212.4 180 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         10 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTIGOTA 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         11 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 JUEGO DE CERRADURA PARA PUERTA COMERCIAL 4 UD 1,534 1,300 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         12 40141702 - Grifos 2.3.9.8.02 LLAVE CHORRO 1/2" 5 UD 548.7 465 2,325.00 0.00 18 418.50 0.00 2,743.50 2,743.50         13 40141702 - Grifos 2.3.9.8.02 Llave de ducha 3 UD 8,775.25 7,436.65 22,309.95 0.00 18 4,015.79 0.00 26,325.75 26,325.74         14 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA P/FREGADERO 8" 2 UD 4,071 3,450 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         15 31201610 - Pegamentos 2.3.7.2.99 TEFLON 5 UD 135.7 115 575.00 0.00 18 103.50 0.00 678.50 678.50         16 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 LLAVIN DE PUÑO DORADO C/LLAVES 12 UD 1,534 1,300 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         17 30181506 - Orinales 2.3.6.2.02 JUNTA D/CERA P/BASE D/INODORO 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_18/3/2026_6_17 p.m..Pdf Download Orden de compras SECP.pdf Orden de compras SECP.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 196,009.74 DOP Budget Appropriation Value 196,009.74 DOP Account Value Annual Availability 2.3.9.8.02 87,479.24  DOP ---- View 2.3.6.3.04 1,062.00  DOP ---- View 2.3.9.9.05 103,250.00  DOP ---- View 2.3.6.2.02 3,540.00  DOP ---- View 2.3.7.2.99 678.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros y Pintura. 196,009.74  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-0105-2026 1 196,009.74  DOP Aprobado Certificación de Cuota a Comprometer SOLUPROJECTS.pdf