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.1100541   Contract reference INAIPI-2026-00165   Contract description: ADQUISICIÓN DE ARTICULOS FERRETEROS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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 INAIPI-DAF-CD-2026-0003   Request Title ADQUISICIÓN DE ARTICULOS FERRETEROS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI   Description ADQUISICIÓN DE ARTICULOS FERRETEROS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI, (DIRIGIDO A MIPYMES)   Business Operation Direccion de operaciones   Reply Reference ADQUISICIÓN DE ARTICULOS FERRETEROS PARA MANTENIMI   Type of Contract GoodsDominicana   Contract Value 267,524.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2293941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,716.00 0.00 40,808.88 0.00 267,524.88 267,524.88         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 30161503 - Drywall 2.3.6.1.04 PLANCHA SECUROCK 4*8*1/2 30 UD 3,422 2,900 87,000.00 0.00 18 15,660.00 0.00 102,660.00 102,660.00         2 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 PARAL CALIBRE 25 2 1/2X10 15 UD 403.56 342 5,130.00 0.00 18 923.40 0.00 6,053.40 6,053.40         3 31162503 - Puntales 2.3.6.3.06 DURMIENTE CALIBRE 25 2 1/2X10 20 UD 348.1 295 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00         4 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLO PLANCHA PUNTA FINA 6*1*1/4 20 UD 441.32 374 7,480.00 0.00 18 1,346.40 0.00 8,826.40 8,826.40         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO PUNTA FINA 6*1*1/4 20 UD 522.74 443 8,860.00 0.00 18 1,594.80 0.00 10,454.80 10,454.80         6 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DE FIBRA 2X300 20 UD 631.3 535 10,700.00 0.00 18 1,926.00 0.00 12,626.00 12,626.00         7 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 CLAVO CON ARANDELA ROJO 1 1/4 200 UD 10.62 9 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         8 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 FULMINANTE CALIBRE 22 VERDE 200 UD 12.98 11 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         9 31201605 - Masillas 2.3.7.2.99 MASILLA GRIS 50 LIBRAS 9 UD 1,536.36 1,302 11,718.00 0.00 18 2,109.24 0.00 13,827.24 13,827.24         10 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE PRESION 20 UD 289.1 245 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         11 40141702 - Grifos 2.3.9.8.01 MEZCALDORA P-DUCHA 6 UD 3,304 2,800 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         12 31201610 - Pegamentos 2.3.7.2.99 CEMENTO PVC 1 UD 788.24 668 668.00 0.00 18 120.24 0.00 788.24 788.24         13 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 2 UD 68.44 58 116.00 0.00 18 20.88 0.00 136.88 136.88         14 40141618 - Válvulas de se(...)40141618 - Válvulas de seguridad de bola 2.3.6.3.04 VALVULA DE CISTERNA 1 CON FLOTA 4 1/2 3 UD 1,359.36 1,152 3,456.00 0.00 18 622.08 0.00 4,078.08 4,078.08         15 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 TUBO FLEXIBLE P-LAVAMANOS 2 UD 270.22 229 458.00 0.00 18 82.44 0.00 540.44 540.44         16 40141702 - Grifos 2.3.9.8.01 MEZCLADORA P-LAVAMANOS 1 UD 4,876.94 4,133 4,133.00 0.00 18 743.94 0.00 4,876.94 4,876.94         17 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVADERO SENCILLO 1MT X 2 1 UD 5,437.44 4,608 4,608.00 0.00 18 829.44 0.00 5,437.44 5,437.44         18 40141702 - Grifos 2.3.9.8.02 MEZCLADORA P-FREGADERO 1 UD 4,802.6 4,070 4,070.00 0.00 18 732.60 0.00 4,802.60 4,802.60         19 40141716 - Sifones en P 2.3.9.8.02 SIFON PAR FREGADERO DOBLE PVC 1 UD 276.12 234 234.00 0.00 18 42.12 0.00 276.12 276.12         20 46171501 - Candados 2.3.9.9.04 CANDADO 50MM 3 UD 1,484.44 1,258 3,774.00 0.00 18 679.32 0.00 4,453.32 4,453.32         21 31162402 - Cerraduras 2.3.9.9.04 CERRADURA CON LLAVE DE BRONCE 5 UD 1,790.06 1,517 7,585.00 0.00 18 1,365.30 0.00 8,950.30 8,950.30         22 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DERECHA CILINDRO FIJO 2 UD 2,796.6 2,370 4,740.00 0.00 18 853.20 0.00 5,593.20 5,593.20         23 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAJE PARA PUERTA BICROMADA 2 UD 1,214.22 1,029 2,058.00 0.00 18 370.44 0.00 2,428.44 2,428.44         24 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED-40F A19 E27 6W 6500K 35 UD 125.08 106 3,710.00 0.00 18 667.80 0.00 4,377.80 4,377.80         25 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA DE AGUA 1HP CON TANQUE DE 24 LT HORIZONTAL 1 UD 20,060 17,000 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         26 39101628 - Lámpara Led 2.3.9.6.01 ALAMBRE TRTENZADO NEGRO NO.12 THHN AWG 75 UD 16.52 14 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         27 27111704 - Enchufes 2.3.9.6.01 TOMACORRRIENTE DOBLE 2P+T15A 120V 2 UD 366.98 311 622.00 0.00 18 111.96 0.00 733.96 733.96         28 30151703 - Canaletas 2.3.9.8.02 CANALETA UNITRUP 3/4X 10 4 UD 843.7 715 2,860.00 0.00 18 514.80 0.00 3,374.80 3,374.80         29 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE REGISTRO RECTANGULAR 2X4 3/4 2 UD 199.42 169 338.00 0.00 18 60.84 0.00 398.84 398.84         30 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO SUPERFICIE 12/W/6500K/9,860 LM 2 UD 446.04 378 756.00 0.00 18 136.08 0.00 892.08 892.08         31 30111601 - Cemento 2.3.6.1.01 READYMIX NORMAL P-PAÑETE 3 UD 594.72 504 1,512.00 0.00 18 272.16 0.00 1,784.16 1,784.16         32 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 1 UD 566.4 480 480.00 0.00 18 86.40 0.00 566.40 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download ACTA DE ADJUDICACIÓN CD-2026-0003.pdf ACTA DE ADJUDICACIÓN CD-2026-0003.pdf Download CUOTA COMPROMISO CD-2026-0003.pdf CUOTA COMPROMISO CD-2026-0003.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 267,524.88 DOP Budget Appropriation Value 267,524.88 DOP Account Value Annual Availability 2.3.9.6.01 7,641.68  DOP 7,641.68  DOP View 2.6.5.2.01 20,060.00  DOP 20,060.00  DOP View 2.3.6.1.01 2,350.56  DOP 2,350.56  DOP View 2.3.6.1.04 102,660.00  DOP 102,660.00  DOP View 2.3.6.3.06 38,078.60  DOP 38,078.60  DOP View 2.3.9.9.05 12,762.88  DOP 12,762.88  DOP View 2.3.9.8.02 10,577.52  DOP 10,577.52  DOP View 2.3.7.2.01 2,596.00  DOP 2,596.00  DOP View 2.3.7.2.99 14,615.48  DOP 14,615.48  DOP View 2.3.6.3.04 4,078.08  DOP 4,078.08  DOP View 2.3.6.2.02 5,437.44  DOP 5,437.44  DOP View 2.3.9.9.04 18,996.82  DOP 18,996.82  DOP View 2.3.9.8.01 27,669.82  DOP 27,669.82  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULOS FERRETEROS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI 267,524.88  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779388317689bZ3rr 1 267,524.88  DOP Aprobado Link