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.1088840   Contract reference SUPERATE-2026-00040   Contract description: COMPRA DE MATERIALES FERRERTEROS PARA USO DE LAS DEPENDENCIAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 23/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference DDSS-DAF-CM-2026-0001   Request Title COMPRA DE MATERIALES FERRERTEROS PARA USO DE LAS DEPENDENCIAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description COMPRA DE MATERIALES FERRERTEROS PARA USO DE LAS DEPENDENCIAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Servicios Generales   Reply Reference OFICINA UNIVERSAL, S.A. DDSS-DAF-CM-2026-0001 COMP   Type of Contract GoodsDominicana   Contract Value 113,693 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2272079 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,350.00 0.00 0.00 17,343.00 203,600.00 113,693.00         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         26 40151510 - Bombas de agua 2.6.5.2.01 Bomba centrifuga de 1HP 5 UD 7,600 5,044 25,220.00 0.00 0.00 18 4,539.60 38,000.00 29,759.60         27 40151510 - Bombas de agua 2.6.5.2.01 Bomba sumergible de 2 Hp tipo bala 1 UD 14,200 11,250 11,250.00 0.00 0.00 18 2,025.00 14,200.00 13,275.00         29 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple hg de 1/2"x 2 100 UD 60 11 1,100.00 0.00 0.00 18 198.00 6,000.00 1,298.00         30 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple hg de 1/2"x 4 100 UD 90 19 1,900.00 0.00 0.00 18 342.00 9,000.00 2,242.00         36 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro redondo 60 UD 1,690 638 38,280.00 0.00 0.00 18 6,890.40 101,400.00 45,170.40         58 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas doble AA 200 UD 175 93 18,600.00 0.00 0.00 18 3,348.00 35,000.00 21,948.00 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_16/4/2026_12_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2026_5_00 p.m..Pdf Download orden de compra oficina universal.pdf orden de compra oficina universal.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 88,949.58 DOP Budget Appropriation Value 88,949.58 DOP Account Value Annual Availability 2.3.6.3.06 40,356.00  DOP 40,356.00  DOP View 2.3.9.8.02 3,352.38  DOP 3,352.38  DOP View 2.3.5.5.01 28,131.20  DOP 28,131.20  DOP View 2.3.6.3.04 17,110.00  DOP 17,110.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 88,949.58  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17764557267601k8id 1 88,949.58  DOP Aprobado Link