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.1107001   Contract reference CGLEA-2026-00148   Contract description: COMPRA DE MATERIALES FERRETEROS PARA EL DEPARTAMENTO DE MANTENIMIENTO DEL CENTRO.   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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 CGLEA-DAF-CD-2026-0113   Request Title COMPRA DE MATERIALES FERRETEROS PARA EL DEPARTAMENTO DE MANTENIMIENTO DEL CENTRO.   Description COMPRA DE MATERIALES FERRETEROS PARA EL DEPARTAMENTO DE MANTENIMIENTO DEL CENTRO.   Business Operation Departamento de mantenimiento   Reply Reference COMPRA DE MATERIALES FERRETEROS PARA EL DEPARTAMEN   Type of Contract GoodsDominicana   Contract Value 205,837.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2264424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,438.58 0.00 31,398.95 0.00 174,438.58 205,837.53         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 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.5.7.01 CERRADURA DE PUñO 15 UD 796.61 796.61 11,949.15 0.00 18 2,150.85 0.00 11,949.15 14,100.00         2 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER GRUESO GE 50 AMPS 20 UD 1,578.65 1,578.65 31,573.00 0.00 18 5,683.14 0.00 31,573.00 37,256.14         3 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER GRUESO EUROPEO 50 AMPS 20 UD 512.4 512.4 10,248.00 0.00 18 1,844.64 0.00 10,248.00 12,092.64         4 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 INTERRUPTOR BLANCO TRIPLE 10 UD 150.96 150.96 1,509.60 0.00 18 271.73 0.00 1,509.60 1,781.33         5 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 PAQUETE DE TARUGO PAR ASHEETROCK 100 UDS 1 PAQ 525 525 525.00 0.00 18 94.50 0.00 525.00 619.50         6 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 MANGUERA PARA INODORO 10 UD 357.86 357.86 3,578.60 0.00 18 644.15 0.00 3,578.60 4,222.75         7 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 ABANICO 4, 7X4, 7X1 FAN 110 V 1 UD 1,529.67 1,529.67 1,529.67 0.00 18 275.34 0.00 1,529.67 1,805.01         8 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 EXTRACTOR INDUSTRIAL PARED 1 UD 7,765.8 7,765.8 7,765.80 0.00 18 1,397.84 0.00 7,765.80 9,163.64         9 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 FOCO LED PARA CABEZA 6 UD 2,989.2 2,989.2 17,935.20 0.00 18 3,228.34 0.00 17,935.20 21,163.54         10 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 LAMPARA CUADRADA LED 60 CMX 60CM 10 UD 2,178.9 2,178.9 21,789.00 0.00 18 3,922.02 0.00 21,789.00 25,711.02         11 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 LAMPARA RECTANGULAR LED 120CMX60CM 6 UD 3,431.76 3,431.76 20,590.56 0.00 18 3,706.30 0.00 20,590.56 24,296.86         12 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 CAJA DE TUBO LED 18 WATTS 2 UD 12,845.8 12,845.8 25,691.60 0.00 18 4,624.49 0.00 25,691.60 30,316.09         13 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 CAJA DE TUBO LED 9 WATTS 2 UD 9,876.7 9,876.7 19,753.40 0.00 18 3,555.61 0.00 19,753.40 23,309.01 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_31/3/2026_6_11 p.m..Pdf Download orden 148.pdf orden 148.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,837.53 DOP Budget Appropriation Value 205,837.53 DOP Account Value Annual Availability 2.3.9.6.01 191,737.53  DOP ---- View 2.6.5.7.01 14,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 205,837.53  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 205,837.53  DOP Aprobado OC 148.pdf