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.1088613   Contract reference COAAROM-2026-00031   Contract description: COMPRA DE MADERAS, PLOMERIA Y SELLADOR DE TECHO   Type of Contract Goods   Contract Start: 23/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 12:00:00 ((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 COAAROM-DAF-CD-2026-0020   Request Title MADERAS, PLOMERIA Y SELLADOR DE TECHO   Description COMPRA DE MADERAS, PLOMERIA Y SELLADOR DE TECHO, PARA EL USO DE: PROYECTOS, PLANTA DE TRATAMIENTO Y ALMACEN   Business Operation almacén   Reply Reference OFERTA FERRETERIA DETALLISTA 2   Type of Contract GoodsDominicana   Contract Value 173,103.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2279187 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,697.48 0.00 0.00 26,405.56 155,219.10 173,103.04         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 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA PVC 3/4 100 UD 78.81 74.87 7,487.00 0.00 0.00 18 1,347.66 7,881.00 8,834.66         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA PVC 1/2 100 UD 46.61 44.28 4,428.00 0.00 0.00 18 797.04 4,661.00 5,225.04         1 30111601 - Cemento 2.3.6.1.01 CEMENTO PLASTICO 1 GAL 796.61 756.78 756.78 0.00 0.00 18 136.22 796.61 893.00         1 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CUBETA DE SELLADOR DE TECHO 10 UD 9,620 9,137.71 91,377.10 0.00 0.00 18 16,447.88 96,200.00 107,824.98         1 11162117 - Tela de caucho 2.3.2.1.01 TELA ASFALTICO POLYESTERE TROP 4KG/M2 10/ROLLO 9 UD 2,800 2,589.03 23,301.27 0.00 0.00 18 4,194.23 25,200.00 27,495.50         1 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TRATADO CEPILLADO 1X12X16 2 UD 1,220.34 1,159.32 2,318.64 0.00 0.00 18 417.36 2,440.68 2,736.00         1 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TRATADO BRUTO 1X12X16 1 UD 1,415.25 1,336.44 1,336.44 0.00 0.00 18 240.56 1,415.25 1,577.00         1 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD MDF HIDROF 1/4 4X8 1 UD 820.34 779.32 779.32 0.00 0.00 18 140.28 820.34 919.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 RELLENO TROPICAL 1 GL AC BCO 2 UD 1,682.2 1,598.09 3,196.18 0.00 0.00 18 575.31 3,364.40 3,771.49         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TROPICAL ESMALTE IND. 1 GAL BLANCO 1 UD 1,673.73 1,590.04 1,590.04 0.00 0.00 18 286.21 1,673.73 1,876.25         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TROPICAL 1 GL 3 UD 398.31 378.39 1,135.17 0.00 0.00 18 204.33 1,194.93 1,339.50         1 31201610 - Pegamentos 2.3.7.2.99 COLA UNIVERSAL 32 ONZ 1 UD 389.83 370.34 370.34 0.00 0.00 18 66.66 389.83 437.00         1 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS INSIBLE RECTA 5 UD 131.36 124.79 623.95 0.00 0.00 18 112.31 656.80 736.26         1 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 TIRADOR ARCO NIQ 96MM 15 UD 80.51 76.48 1,147.20 0.00 0.00 18 206.50 1,207.65 1,353.70         1 31162703 - Deslizadoras 2.3.9.8.01 PIVOTE AMIG ROLO NIQ 15 UD 32.2 30.59 458.85 0.00 0.00 18 82.59 483.00 541.44         1 27111902 - Limas 2.3.6.3.04 DISCO LIJA MADERA #60 4 UD 58.47 55.55 222.20 0.00 0.00 18 40.00 233.88 262.20         21 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON PVC 3/4 500 UD 3 2.7 1,350.00 0.00 0.00 18 243.00 1,500.00 1,593.00         22 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON PVC 1/2 400 UD 2 1.89 756.00 0.00 0.00 18 136.08 800.00 892.08         58 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA PVC 1/2 200 UD 4 3.54 708.00 0.00 0.00 18 127.44 800.00 835.44         63 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING PVC 1/2 500 UD 3 2.88 1,440.00 0.00 0.00 18 259.20 1,500.00 1,699.20         64 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING PVC 3/4 500 UD 4 3.83 1,915.00 0.00 0.00 18 344.70 2,000.00 2,259.70 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_23/4/2026_7_51 p.m..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 173,103.04 DOP Budget Appropriation Value 173,103.04 DOP Account Value Annual Availability 2.3.9.8.02 22,692.82  DOP 22,692.82  DOP View 2.3.6.1.01 893.00  DOP 893.00  DOP View 2.3.7.2.99 108,261.98  DOP 108,261.98  DOP View 2.3.2.1.01 27,495.50  DOP 27,495.50  DOP View 2.3.1.4.01 5,232.60  DOP 5,232.60  DOP View 2.3.7.2.06 6,987.24  DOP 6,987.24  DOP View 2.3.6.3.06 736.26  DOP 736.26  DOP View 2.3.9.8.01 541.44  DOP 541.44  DOP View 2.3.6.3.04 262.20  DOP 262.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 173,103.04  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776975033385Htiru 1 173,103.04  DOP Aprobado Link