Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1098061 
Contract referenceDNCD-2026-00031 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS 
Goods 
Contract Start:
19/05/2026 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DNCD-DAF-CD-2026-0021 
ADQUISICIÓN DE MATERIALES FERRETEROS 
ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE PRÓFUGOS Y REBELDES DE ESTA DNCD. 
DEPARTAMENTO DE OBRAS CIVILES, DNCD. 
DNCD-DAF-CD-2026-0021 (OFERTA SUPLIMAX NS, SRL)_EX 
GoodsDominicana 
246,348.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/05/2026 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2261802 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
208,769.640.0037,578.520.00246,347.64246,348.16
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211904 - Brochas
2.3.6.3.04Mota p/pintar 1.1/2"x9" antig.3UD175.01148.31444.930.001880.090.00525.03525.02
    
2
31211904 - Brochas
2.3.6.3.04Mota anti-goteo 9"x5/16"3UD367311.02933.060.0018167.950.001,101.001,101.01
    
3
31211904 - Brochas
2.3.6.3.04Mango p/rolo profesional2UD220186.44372.880.001867.120.00440.00440.00
    
4
31211904 - Brochas
2.3.6.3.04Brocha gris cerda sint. 3" 3UD137116.1348.300.001862.690.00411.00410.99
    
5
31211803 - Diluyentes par(...)
2.3.7.2.06Sealer 1 galón2GAL1,5901,347.462,694.920.0018485.090.003,180.003,180.01
    
6
31211703 - Lacas
2.3.7.2.06Laca natural c/brillo 1 gl.1GAL1,5901,347.461,347.460.0018242.540.001,590.001,590.00
    
7
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner TH1000 1 gl4GAL455385.591,542.360.0018277.620.001,820.001,819.98
    
8
30111601 - Cemento
2.3.6.1.01Cemento blanco 5 Lbs. funda2UD10588.98177.960.001832.030.00210.00209.99
    
9
30111601 - Cemento
2.3.6.1.01Yeso en polvo funda 4 Lbs 1UD30.0225.4425.440.00184.580.0030.0230.02
    
10
30111601 - Cemento
2.3.6.1.01Cemento Pegatood gris 50 Ibs. p/ceramica funda22UD304.99258.475,686.340.00181,023.540.006,709.786,709.88
    
11
31161816 - Espaciadores y(...)
2.3.6.3.06Separadores p/ceramica 2.0 mm 100/1 Caja 2CAJ5546.6193.220.001816.780.00110.00110.00
    
12
11162116 - Tela de fique (...)
2.3.2.1.01Desperdicio de algodón. (Estopa) 3LB7966.95200.850.001836.150.00237.00237.00
    
13
12163501 - Sellantes de c(...)
2.3.7.2.99Adhesivo 1 Gl. agent azul1GAL1,125953.39953.390.0018171.610.001,125.001,125.00
    
14
26121520 - Alambre de cob(...)
2.3.9.6.01Alambre Elect. en Rollo 2.5 mm (#12) 2UD5,581.254,729.879,459.740.00181,702.750.0011,162.5011,162.49
    
15
39121721 - Aislantes eléc(...)
2.3.9.6.01Tape de goma 3/4" × 30' 3M 130C #232UD1,002849.151,698.300.0018305.690.002,004.002,003.99
    
16
40142115 - Tubería de plá(...)
2.3.5.5.01Tubo PVC SCH-40 1.1/2" x 19'3UD850720.342,161.020.0018388.980.002,550.002,550.00
    
17
40142115 - Tubería de plá(...)
2.3.5.5.01Codo de Presión PVC 2" × 90°10UD5244.07440.700.001879.330.00520.00520.03
    
18
40142115 - Tubería de plá(...)
2.3.5.5.01Tee de Presión PVC 1.1/2"5UD45.0138.14190.700.001834.330.00225.05225.03
    
19
31201610 - Pegamentos
2.3.7.2.99Cemento PVC 950 MI./920 Grs1UD2,5852,190.682,190.680.0018394.320.002,585.002,585.00
    
20
31211904 - Brochas
2.3.6.3.04Brocha gris cerda sint. 2"1UD8773.7373.730.001813.270.0087.0087.00
    
21
26121520 - Alambre de cob(...)
2.3.9.6.01Alambre de goma Redondo 3 x 4.0 mm (3 x 10), pie20UD7160.171,203.400.0018216.610.001,420.001,420.01
    
22
27112202 - Palustres o ll(...)
2.3.6.3.04Frota de goma 9 1/2" × 4" × 3/8"1UD195165.25165.250.001829.750.00195.00195.00
    
23
30131704 - Losas o baldos(...)
2.3.6.1.05Cemento p/ceramica blanco 50 Lbs. funda7UD1,9951,690.6811,834.760.00182,130.260.0013,965.0013,965.02
    
24
30131701 - Azulejos o bal(...)
2.3.6.1.01Azulejo Mosaico 30.6x30.6cm 6mm209UD225190.6839,852.120.00187,173.380.0047,025.0047,025.50
    
25
30111601 - Cemento
2.3.6.1.01Derretido 1.5-3mm U Negro 10 Lbs. 10W S/arena funda4UD1,2691,075.424,301.680.0018774.300.005,076.005,075.98
    
26
23151601 - Sopladores o s(...)
2.6.5.7.01Blower 2 9000/240V/5 5 Amp. 1UD15,39013,042.3713,042.370.00182,347.630.0015,390.0015,390.00
    
27
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura semig. 5 gl. blanco 50 3GAL7,4256,292.3718,877.110.00183,397.880.0022,275.0022,274.99
    
28
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura acr. 5 gl. blanco 502GAL6,558.755,558.2611,116.520.00182,000.970.0013,117.5013,117.49
    
29
31211704 - Sellantes
2.3.7.2.06Sellador 5 Gls. Urethanizer P/Techo, cubera4UD9,569.68,109.8332,439.320.00185,839.080.0038,278.4038,278.40
    
30
31201605 - Masillas
2.3.7.2.99Masilla Wall Board 5 gls. Joint compound p/yeso, cubeta1UD1,491.741,264.191,264.190.0018227.550.001,491.741,491.74
    
31
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara LED 12W 6400K 85-265V Redonda Ultra fina 10UD183.75155.721,557.200.0018280.300.001,837.501,837.50
    
32
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara LED 12W 6400K superficie 050298 redonda 100-240V 17 cm.12UD319.5270.763,249.120.0018584.840.003,834.003,833.96
    
33
31201610 - Pegamentos
2.3.7.2.99Primer Acr. Anti Hongo blanco C00 1 gl1GAL476403.39403.390.001872.610.00476.00476.00
    
34
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara P/ Piscina Led1UD2,516.52,132.632,132.630.0018383.870.002,516.502,516.50
    
35
30131701 - Azulejos o bal(...)
2.3.6.1.01Azulejo 20x60 Metal id blanco Palo Rosa 1.44m2 por caja7UD657.25556.993,898.930.0018701.810.004,600.754,600.74
    
36
30131701 - Azulejos o bal(...)
2.3.6.1.01Azulejo 20x60 1.08m2 por caja 28.8UD524.19444.2312,793.820.00182,302.890.0015,096.6715,096.71
    
37
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura acr. 1 gl. Canela 63 10GAL1,333.521,130.111,301.000.00182,034.180.0013,335.2013,335.18
    
38
39121001 - Transformadore(...)
2.6.5.6.01Transformador P/Piscina 100/12V1UD9,7958,300.858,300.850.00181,494.150.009,795.009,795.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
Internal Credit
246,348.16 DOP
246,348.16 DOP
AccountValueAnnual Availability
2.3.2.1.01237.00  DOP----View
2.3.6.1.0513,965.02  DOP----View
2.3.7.2.995,677.74  DOP----View
2.3.6.1.0178,748.82  DOP----View
2.3.9.6.0122,774.45  DOP----View
2.6.5.7.0115,390.00  DOP----View
2.6.5.6.019,795.00  DOP----View
2.3.5.5.013,295.06  DOP----View
2.3.6.3.042,759.02  DOP----View
2.3.7.2.0693,596.05  DOP----View
2.3.6.3.06110.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO246,348.16  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026DNCD-2026-000311246,348.16  DOP