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.1094993   Contract reference DPP-2026-00747   Contract description: ADQUISICION DE MATERIALES FERRETERO PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Type of Contract Goods   Contract Start: 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (31/07/2026 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 DPP-DAF-CD-2026-0017   Request Title ADQUISICION DE MATERIALES FERRETERO PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Description ADQUISICION DE MATERIALES FERRETERO PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference DPP-DAF-CD-2026-0017 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 83,580.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,831.00 0.00 12,749.58 0.00 63,730.00 83,580.58         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 23101502 - Taladros 2.6.5.7.01 Taladro inalambrico 1 UD 18,000 10,564 10,564.00 0.00 18 1,901.52 0.00 18,000.00 12,465.52         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías de litio de 9 voltio con cargador incluido 3 UD 1,860 2,580 7,740.00 0.00 18 1,393.20 0.00 5,580.00 9,133.20         3 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 tornillo de 1/4 pulgada con tuerca y arandela 50 UD 4 4 200.00 0.00 18 36.00 0.00 200.00 236.00         4 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 lona azul plástica 30x40 2 UD 1,500 1,517 3,034.00 0.00 18 546.12 0.00 3,000.00 3,580.12         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 cinta doble 3 m extrafuerte negra 9 UD 500 2,183 19,647.00 0.00 18 3,536.46 0.00 4,500.00 23,183.46         6 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 paneles de PVC 20 UD 395 527 10,540.00 0.00 18 1,897.20 0.00 7,900.00 12,437.20         7 39101628 - Lámpara Led 2.3.9.6.01 cordón de luces led blanca 1 UD 800 2,456 2,456.00 0.00 18 442.08 0.00 800.00 2,898.08         8 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería pila AA recargable 50 UD 125 197 9,850.00 0.00 18 1,773.00 0.00 6,250.00 11,623.00         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Batería pila AAA 100 UD 175 68 6,800.00 0.00 18 1,224.00 0.00 17,500.00 8,024.00 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 formato firma digital_11/5/2026_2_44 p.m..Pdf Download cuota materiales ferreteros.pdf cuota materiales ferreteros.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 83,580.58 DOP Budget Appropriation Value 83,580.58 DOP Account Value Annual Availability 2.3.5.5.01 16,017.32  DOP 16,017.32  DOP View 2.3.9.2.01 23,183.46  DOP 23,183.46  DOP View 2.3.9.6.01 31,678.28  DOP 31,678.28  DOP View 2.3.6.3.06 236.00  DOP 236.00  DOP View 2.6.5.7.01 12,465.52  DOP 12,465.52  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 83,580.58  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778512892132uWzAE 1 83,580.58  DOP Aprobado Link