1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102741
Contract reference
SRSO-2026-00087
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTOS EN LOS CPNA Y CDX DEL SRSO
Type of Contract
Goods
Contract Start:
29/05/2026 12:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSO-DAF-CM-2026-0029
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTOS EN LOS CPNA Y CDX DEL SRSO
Description
ADQUISICION DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTOS EN LOS CPNA Y CDX DEL SRSO.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSO-DAF-CM-2026-0029-HM
Type of Contract
GoodsDominicana
Contract Value
209,284.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,360.00
0.00
31,924.80
0.00
257,105.00
209,284.80
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
3
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas
2.3.9.8.02
Manguera para Gasolina de 300 (Pies)
200
UD
260
122
24,400.00
0.00
18
4,392.00
0.00
52,000.00
28,792.00
7
46171501 - Candados
2.3.9.9.04
Candado de latón 50 MM
100
UD
690
549
54,900.00
0.00
18
9,882.00
0.00
69,000.00
64,782.00
8
27111907 - Cepillos de al
(...)
27111907 - Cepillos de alambre
2.3.6.3.04
Cepillo de alambre
5
UD
176
117
585.00
0.00
18
105.30
0.00
880.00
690.30
16
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.9.8.02
Abrazadera de Gas 3/4
100
UD
5
3
300.00
0.00
18
54.00
0.00
500.00
354.00
45
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Rolo de 4" completo
50
UD
120
73
3,650.00
0.00
18
657.00
0.00
6,000.00
4,307.00
39
30111601 - Cemento
2.3.6.1.01
Cementin (Fundas de 50 libras)
15
UD
395
797
11,955.00
0.00
18
2,151.90
0.00
5,925.00
14,106.90
26
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
Cemento PVC (Lata)
30
UD
575
376
11,280.00
0.00
18
2,030.40
0.00
17,250.00
13,310.40
28
40151510 - Bombas de agua
2.6.5.2.01
Bomba de Agua Sumergible 2 HP
5
UD
16,580
12,504
62,520.00
0.00
18
11,253.60
0.00
82,900.00
73,773.60
30
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.9.8.02
Conector Hembra para Manguera de 3/8 x 3/8
30
UD
150
99
2,970.00
0.00
18
534.60
0.00
4,500.00
3,504.60
31
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.9.8.02
Conector Macho para Manguera de 1/2 x 1/2
30
UD
275
77
2,310.00
0.00
18
415.80
0.00
8,250.00
2,725.80
32
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.9.8.02
Conector Macho para Manguera de 3/4 x 1/2
30
UD
330
83
2,490.00
0.00
18
448.20
0.00
9,900.00
2,938.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2026_1_54 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT. CUOT. COMPROM. KHALICCO INVEST..pdf
CERT. CUOT. COMPROM. KHALICCO INVEST..pdf
Download
CERT. RECTIF. APROP. PRESUP..pdf
CERT. RECTIF. APROP. PRESUP..pdf
Download
ORDEN NO.SRSO-2026-00087 KHALICCO INV.pdf
ORDEN NO.SRSO-2026-00087 KHALICCO INV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
623,718.50
DOP
Budget Appropriation Value
623,718.50
DOP
Account
Value
Annual Availability
2.6.5.2.01
318,600.00
DOP
----
View
2.3.9.8.02
68,912.00
DOP
----
View
2.3.9.8.01
9,912.00
DOP
----
View
2.3.5.5.01
2,537.00
DOP
----
View
2.3.9.2.01
8,053.50
DOP
----
View
2.3.9.9.04
193,520.00
DOP
----
View
2.3.6.3.04
22,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTOS EN LOS CPNA Y CDX DEL SRSO
623,718.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-05-19
1
623,718.50
DOP
Aprobado
CERT. CUOT. COMPROM. FERROELECTRO F&H.pdf