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.1105097   Contract reference CESAC-2026-00169   Contract description: Adquisición de materiales ferreteros y de herrería   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (30/06/2026 17:00:00(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 CESAC-DAF-CM-2026-0086   Request Title Adquisicion de materiales ferreteros y de herreria   Description Adquisición de materiales ferreteros y de herrería   Business Operation Subdireccion de Ingeniería   Reply Reference Inversiones Poliedro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,822,837.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de materiales ferreteros y de herrería. Para ser utilizados por Subdireccion de Ingeniería en la construcción del comedor de la Escuela de Seguridad del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2298136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,544,777.74 0.00 278,059.98 0.00 1,962,266.25 1,822,837.72         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 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Tubo estructural galvanizado 4´´x4 50 UD 3,774.23 3,134.53 156,726.50 0.00 18 28,210.77 0.00 188,711.50 184,937.27         2 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 tubo estructural galvanizado 3´´x1 1/2´´ 40 UD 2,454.4 2,038.4 81,536.00 0.00 18 14,676.48 0.00 98,176.00 96,212.48         3 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 tubo estructural galvanizado 2´´x1´´ 60 UD 1,604.8 1,332.8 79,968.00 0.00 18 14,394.24 0.00 96,288.00 94,362.24         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones pintura anrioxido industrial gris 30 GAL 2,312.8 1,920.8 57,624.00 0.00 18 10,372.32 0.00 69,384.00 67,996.32         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones pintura antioxido industrial azul 20 GAL 2,312.8 1,920.8 38,416.00 0.00 18 6,914.88 0.00 46,256.00 45,330.88         6 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 Aluzinc 18´ 1m ultil 75 UD 3,127 2,507 188,025.00 0.00 18 33,844.50 0.00 234,525.00 221,869.50         7 60121247 - Caballetes de (...)60121247 - Caballetes de madera 2.6.1.9.01 caballete natural 80 UD 159.3 132.3 10,584.00 0.00 18 1,905.12 0.00 12,744.00 12,489.12         8 40141705 - Caños 2.3.6.3.04 Caño para aluzinc 160 UD 337.01 279.89 44,782.40 0.00 18 8,060.83 0.00 53,921.60 52,843.23         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de cortes 7´´ 10 UD 147.5 122.5 1,225.00 0.00 18 220.50 0.00 1,475.00 1,445.50         10 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 Hormigon 180 kg/cm3 50 M3 13,216 9,476 473,800.00 0.00 18 85,284.00 0.00 660,800.00 559,084.00         11 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo malla electrosoldada 15x15 8 UD 25,370 21,070 168,560.00 0.00 18 30,340.80 0.00 202,960.00 198,900.80         12 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Caja de electrodo 7018 50LB 10 UD 3,150.6 2,616.6 26,166.00 0.00 18 4,709.88 0.00 31,506.00 30,875.88         13 41111604 - Reglas 2.3.9.9.05 Regla 1´´x4´´x14´ 20 UD 478.61 397.49 7,949.80 0.00 18 1,430.96 0.00 9,572.20 9,380.76         14 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre picado 150 LB 100.3 83.3 12,495.00 0.00 18 2,249.10 0.00 15,045.00 14,744.10         15 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena azul 5 UD 3,428.25 2,847.19 14,235.95 0.00 18 2,562.47 0.00 17,141.25 16,798.42         16 11121609 - Contrachapado 2.3.1.4.01 Plancha de plywood 3/4´´ 10 UD 4,543 3,773 37,730.00 0.00 18 6,791.40 0.00 45,430.00 44,521.40         17 30111601 - Cemento 2.3.6.1.01 Cemento gris 5 UD 737.5 612.5 3,062.50 0.00 18 551.25 0.00 3,687.50 3,613.75         18 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo alambre# #12 500PL 10 UD 9,912 8,032 80,320.00 0.00 18 14,457.60 0.00 99,120.00 94,777.60         19 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillos para aluzinc 1,500 UD 6.84 5.68 8,520.00 0.00 18 1,533.60 0.00 10,260.00 10,053.60         20 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Tubo EMT 1/2 20 UD 449.34 373.18 7,463.60 0.00 18 1,343.45 0.00 8,986.80 8,807.05         21 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Coupling EMT 1/2 15 UD 132.16 109.76 1,646.40 0.00 18 296.35 0.00 1,982.40 1,942.75         22 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Conectores macho EMT 1/2 50 UD 23.13 19.21 960.50 0.00 18 172.89 0.00 1,156.50 1,133.39         23 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Conectores UF 1/2 15 UD 99.12 82.32 1,234.80 0.00 18 222.26 0.00 1,486.80 1,457.06         24 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas Knockout 15 UD 8.18 6.79 101.85 0.00 18 18.33 0.00 122.70 120.18         25 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape super 33M 2 UD 689 572.22 1,144.44 0.00 18 206.00 0.00 1,378.00 1,350.44         26 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 Material de relleno de piso 50 M3 1,003 810 40,500.00 0.00 18 7,290.00 0.00 50,150.00 47,790.00 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_20/5/2026_3_42 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 1,962,266.25 DOP Budget Appropriation Value 1,822,837.72 DOP Account Value Annual Availability 2.3.6.3.06 886,458.30  DOP 860,762.92  DOP View 2.3.7.2.06 115,640.00  DOP 113,327.20  DOP View 2.6.1.9.01 12,744.00  DOP 12,489.12  DOP View 2.3.6.3.04 53,921.60  DOP 52,843.23  DOP View 2.3.6.4.06 1,475.00  DOP 1,445.50  DOP View 2.3.6.1.01 664,487.50  DOP 562,697.75  DOP View 2.3.9.9.05 9,572.20  DOP 9,380.76  DOP View 2.3.6.4.04 17,141.25  DOP 16,798.42  DOP View 2.3.1.4.01 45,430.00  DOP 44,521.40  DOP View 2.3.9.6.01 100,620.70  DOP 96,248.22  DOP View 2.3.9.8.02 4,625.70  DOP 4,533.20  DOP View 2.2.9.1.01 50,150.00  DOP 47,790.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778247133310BeWEp 2 1,822,837.72  DOP Aprobado Link