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.1103837   Contract reference DIGEPRES-2026-00056   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 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 DIGEPRES-DAF-CD-2026-0039   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference DIGEPRES-DAF-CD-2026-0039-HM   Type of Contract GoodsDominicana   Contract Value 136,441.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 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 Ave. México esq. Leopoldo Navarro 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.2302352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,628.00 0.00 20,813.04 0.00 185,700.00 136,441.04         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 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA DE TUBO 10 UD 300 165 1,650.00 0.00 18 297.00 0.00 3,000.00 1,947.00         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PLASTICA DE 3/4 15 UD 50 111 1,665.00 0.00 18 299.70 0.00 750.00 1,964.70         5 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 INTERRUPTOR SIMPLE 15 UD 90 41 615.00 0.00 18 110.70 0.00 1,350.00 725.70         6 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 INTERRUPTOR DOBLE 10 UD 110 79 790.00 0.00 18 142.20 0.00 1,100.00 932.20         8 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PARA TALADRO MILWAUKEE 1 UD 1,500 9,959 9,959.00 0.00 18 1,792.62 0.00 1,500.00 11,751.62         11 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 LAMPARA LED REDONDA 18W BLANCA 40 UD 700 240 9,600.00 0.00 18 1,728.00 0.00 28,000.00 11,328.00         12 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDA 12W 10 UD 400 178 1,780.00 0.00 18 320.40 0.00 4,000.00 2,100.40         13 39101628 - Lámpara Led 2.3.9.6.01 OJOS DE BUEY LUZ BLANCA 20 UD 300 128 2,560.00 0.00 18 460.80 0.00 6,000.00 3,020.80         15 11101716 - Estaño 2.3.6.3.06 ROLLO DE ESTAÑO 60/40 1 UD 400 189 189.00 0.00 18 34.02 0.00 400.00 223.02         16 40141702 - Grifos 2.3.9.8.01 SOLDADOR DE ESTAÑO 1 UD 2,000 208 208.00 0.00 18 37.44 0.00 2,000.00 245.44         19 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE NO. 12 MILIMETRICO 100 FT 25 9 900.00 0.00 18 162.00 0.00 2,500.00 1,062.00         23 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULGADAS 5 UD 60 46 230.00 0.00 18 41.40 0.00 300.00 271.40         25 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 2 UD 200 72 144.00 0.00 18 25.92 0.00 400.00 169.92         26 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE R410A 4 UD 15,000 11,695 46,780.00 0.00 18 8,420.40 0.00 60,000.00 55,200.40         28 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO PIEDRA DANFOSS D48 8 UD 750 611 4,888.00 0.00 18 879.84 0.00 6,000.00 5,767.84         31 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 MOTOR DE VENTILADOR CONDENSADOR 1 UD 50,000 7,666 7,666.00 0.00 18 1,379.88 0.00 50,000.00 9,045.88         32 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON GRANDE 240 LITROS 2 UD 5,000 8,878 17,756.00 0.00 18 3,196.08 0.00 10,000.00 20,952.08         34 15121501 - Aceite motor 2.3.7.1.05 CAJAS DE ACEITE 15W40 2 CAJ 3,000 3,380 6,760.00 0.00 18 1,216.80 0.00 6,000.00 7,976.80         41 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES PARA CARROS 24 UD 100 62 1,488.00 0.00 18 267.84 0.00 2,400.00 1,755.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_27_5_2026_12_42_p.m._kaliccco.pdf Orden_de_compras_formato_firma_digital_27_5_2026_12_42_p.m._kaliccco.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 136,441.04 DOP Budget Appropriation Value 136,441.04 DOP Account Value Annual Availability 2.3.6.3.06 223.02  DOP 223.02  DOP View 2.3.9.8.01 6,013.28  DOP 6,013.28  DOP View 2.3.9.1.01 22,707.92  DOP 22,707.92  DOP View 2.3.7.2.99 1,947.00  DOP 1,947.00  DOP View 2.3.9.6.01 19,592.72  DOP 19,592.72  DOP View 2.3.9.8.02 1,964.70  DOP 1,964.70  DOP View 2.3.6.3.04 441.32  DOP 441.32  DOP View 2.3.9.9.05 11,328.00  DOP 11,328.00  DOP View 2.3.7.1.05 17,022.68  DOP 17,022.68  DOP View 2.3.7.1.06 55,200.40  DOP 55,200.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES 136,441.04  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780399634482XjASk 1 136,441.04  DOP Aprobado Link