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.1127734   Contract reference CONALECHE-2026-00025   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 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 CONALECHE-DAF-CD-2026-0021   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 99,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,042.35 0.00 15,127.65 0.00 84,633.07 99,170.00         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         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PIJNTURA ESMALTE BLANCO NATURAL 3 UD 1,686.44 1,686.44 5,059.33 0.00 18 910.68 0.00 5,059.32 5,970.01         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA SEMI GLOSS BLANCO 10 UD 1,610.17 1,610.17 16,101.70 0.00 18 2,898.31 0.00 16,101.70 19,000.01         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SPRAY NEGRO MATE 3 UD 375.42 275.42 826.26 0.00 18 148.73 0.00 1,126.26 974.99         4 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 SANDING SEALER GL 4 UD 1,220.34 1,220.34 4,881.36 0.00 18 878.64 0.00 4,881.36 5,760.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 RETARDADOR GL 3 UD 1,228.81 1,228.81 3,686.43 0.00 18 663.56 0.00 3,686.43 4,349.99         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE PARA EPOXI GL 3 UD 1,059.32 1,059.32 3,177.96 0.00 18 572.03 0.00 3,177.96 3,749.99         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GL 10 UD 402.54 402.54 4,025.40 0.00 18 724.57 0.00 4,025.40 4,749.97         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TINTE UNIVELSAL CAOBA NO 4 6 UD 296.61 296.61 1,779.66 0.00 18 320.34 0.00 1,779.66 2,100.00         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BARRENA P/CONCRETO 1/4 X 4 4 UD 84.75 84.75 339.00 0.00 18 61.02 0.00 339.00 400.02         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BARRENA P/CONCRETO 5/16 X 5 4 UD 105.93 105.93 423.72 0.00 18 76.27 0.00 423.72 499.99         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BARRENA P/METAL DE 1/4 4 UD 118.64 118.64 474.56 0.00 18 85.42 0.00 474.56 559.98         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BARRENA P/METAL 5/16 4 UD 144.07 144.07 576.28 0.00 18 103.73 0.00 576.28 680.01         13 31211904 - Brochas 2.3.6.3.04 BROCHAS 3/395 2 UD 114.41 114.41 228.82 0.00 18 41.19 0.00 228.82 270.01         14 31211904 - Brochas 2.3.6.3.04 BROCHAS 4/395 2 UD 148.31 148.31 296.62 0.00 18 53.39 0.00 296.62 350.01         15 31201605 - Masillas 2.3.7.2.99 MASILLA 1/4032 ONZ 2 UD 326.27 326.27 652.54 0.00 18 117.46 0.00 652.54 770.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 4 15 LB 50.85 50.85 762.75 0.00 18 137.30 0.00 762.75 900.05         17 31161503 - Clavo-tornillo 2.3.6.3.06 PINO DE 1 X 4 X 16 CEPILLADA 5 LB 423.73 423.73 2,118.65 0.00 18 381.36 0.00 2,118.65 2,500.01         18 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLOS DIABLITO 6 X 2 300 UD 0.85 0.85 255.00 0.00 18 45.90 0.00 255.00 300.90         19 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLOS DIABLITO 6 X 2 300 UD 0.42 0.42 127.20 0.00 18 22.90 0.00 126.00 150.10         20 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLOS DIABLITO 8 X 3 300 UD 1.69 1.69 507.30 0.00 18 91.31 0.00 507.00 598.61         21 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 BOMBILLOS LED 14W 15 UD 110.17 110.17 1,652.55 0.00 18 297.46 0.00 1,652.55 1,950.01         22 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 LAMPARA LED 18W 15 UD 466.1 466.11 6,991.65 0.00 18 1,258.50 0.00 6,991.50 8,250.15         23 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 LAMPARA REFLECTOR LED 150W 3 UD 1,949.15 1,949.15 5,847.45 0.00 18 1,052.54 0.00 5,847.45 6,899.99         24 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 CANDADO 30 MM 1 UD 254.24 254.24 254.24 0.00 18 45.76 0.00 254.24 300.00         25 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 CANDADO 50 MM 1 UD 466.1 466.1 466.10 0.00 18 83.90 0.00 466.10 550.00         26 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 CANDADO 50 MM 2 UD 550.85 550.85 1,101.70 0.00 18 198.31 0.00 1,101.70 1,300.01         27 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 ESPATULA PLASTICA DE 5 CLEAR 2 UD 50.85 50.85 101.70 0.00 18 18.31 0.00 101.70 120.01         28 31211704 - Sellantes 2.3.7.2.06 SILICON BLANCO 4 UD 360.17 360.17 1,440.68 0.00 18 259.32 0.00 1,440.68 1,700.00         29 46171505 - Llaves 2.3.9.9.04 LLAVE P/LAVAMANOS 3 UD 805.08 805.08 2,415.24 0.00 18 434.74 0.00 2,415.24 2,849.98         30 10141609 - Sujetadores 2.3.9.7.01 FLEX REX PLUS 1/4 GL 3 UD 317.8 317.8 953.40 0.00 18 171.61 0.00 953.40 1,125.01         31 23101502 - Taladros 2.6.5.7.01 TALADRO INALAMBRICO DE 3/8 2 UD 2,584.75 2,584.75 5,169.50 0.00 18 930.51 0.00 5,169.50 6,100.01         32 27111508 - Sierras 2.3.6.3.04 SIERRA CIRCULAR 7 1/4 1400 W 1 UD 3,559.32 3,559.32 3,559.32 0.00 18 640.68 0.00 3,559.32 4,200.00         33 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 LIJADORA 320W 1 UD 2,118.64 2,118.64 2,118.64 0.00 18 381.36 0.00 2,118.64 2,500.00         34 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 MASKING TAPE 2 X 30 3 UD 190.68 93.22 279.66 0.00 18 50.34 0.00 572.04 330.00         35 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 MASKING TAPE 3/4 3 UD 190.68 190.68 572.04 0.00 18 102.97 0.00 572.04 675.01         36 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA PRECAUCION AMARILLA 1000 PIES 1 UD 381.36 381.36 381.36 0.00 18 68.64 0.00 381.36 450.00         37 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 MANGUERA FLEX P/LAVAM DE 1/2X38X24 PLASTICA 3 UD 186.44 186.44 559.32 0.00 18 100.68 0.00 559.32 660.00         38 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE DE GOMA NO 14/2 150 UD 16.95 16.95 2,542.50 0.00 18 457.65 0.00 2,542.50 3,000.15         39 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 EXTENCION ELECTRICA 8MM 1 UD 444.92 444.92 444.92 0.00 18 80.09 0.00 444.92 525.01         40 23153140 - Brazos articul(...)23153140 - Brazos articulados 2.3.9.8.01 ESPUMA POLIUERETANO 2 UD 444.92 444.92 889.84 0.00 18 160.17 0.00 889.84 1,050.01 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_28/4/2026_1_00 p.m..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 99,170.00 DOP Budget Appropriation Value 99,170.00 DOP Account Value Annual Availability 2.3.9.8.01 1,050.01  DOP ---- View 2.3.6.3.06 21,669.83  DOP ---- View 2.3.6.4.06 4,650.01  DOP ---- View 2.3.9.9.04 2,849.98  DOP ---- View 2.6.5.7.01 6,100.01  DOP ---- View 2.3.9.6.01 5,640.17  DOP ---- View 2.3.7.2.06 48,354.96  DOP ---- View 2.3.6.3.04 6,960.02  DOP ---- View 2.3.7.2.99 770.00  DOP ---- View 2.3.9.7.01 1,125.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 99,170.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 99,170.00  DOP Aprobado FONDOS.pdf