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.1119842   Contract reference SRSO-2026-00088   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTOS EN LOS CPNA Y CDX DEL SRSO   Type of Contract Goods   Contract Start: 19 days ago (13/07/2026 11:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 14:00:00 ((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-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   Type of Contract GoodsDominicana   Contract Value 623,718.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (13/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 12:00:00(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   Back To Top     1   DO1.PCCNTR.2302622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,575.00 0.00 95,143.50 0.00 379,970.00 623,718.50         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape doble cara 3M de 1 pulgada (Rollo) 25 UD 480 273 6,825.00 0.00 18 1,228.50 0.00 12,000.00 8,053.50         4 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manguera para Gas de 3/8 (Rollo) 2 UD 3,610 2,850 5,700.00 0.00 18 1,026.00 0.00 7,220.00 6,726.00         6 46171501 - Candados 2.3.9.9.04 Candado de latón 70 MM 100 UD 415 1,360 136,000.00 0.00 18 24,480.00 0.00 41,500.00 160,480.00         9 31162402 - Cerraduras 2.3.9.9.04 Juego de Pívot para Puerta Comercial 40 UD 850 700 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00         15 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera Gruesa 3/4 50 UD 11 10 500.00 0.00 18 90.00 0.00 550.00 590.00         41 31211904 - Brochas 2.3.6.3.04 Brochas de 2 pulgadas 100 UD 75 38 3,800.00 0.00 18 684.00 0.00 7,500.00 4,484.00         42 31211904 - Brochas 2.3.6.3.04 Brochas de 2 1/2 pulgadas 100 UD 90 55 5,500.00 0.00 18 990.00 0.00 9,000.00 6,490.00         43 31211904 - Brochas 2.3.6.3.04 Mota antigota 9 x 5/16", calidad superior 100 UD 400 95 9,500.00 0.00 18 1,710.00 0.00 40,000.00 11,210.00         24 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 Tee de Cobre de 5 vias 20 UD 330 360 7,200.00 0.00 18 1,296.00 0.00 6,600.00 8,496.00         27 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua Periferica 2 HP 10 UD 20,800 27,000 270,000.00 0.00 18 48,600.00 0.00 208,000.00 318,600.00         35 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo de drenaje de 1 pulgadas PVC 10 UD 210 215 2,150.00 0.00 18 387.00 0.00 2,100.00 2,537.00         37 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Junta de Entroque para Inodoro Fluxómetro 50 UD 70 900 45,000.00 0.00 18 8,100.00 0.00 3,500.00 53,100.00         38 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Control de Aire AV-100 20 UD 400 420 8,400.00 0.00 18 1,512.00 0.00 8,000.00 9,912.00 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_28/5/2026_2_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. RECTIF. APROP. PRESUP..pdf CERT. RECTIF. APROP. PRESUP..pdf Download CERT. CUOT. COMPROM. FERROELECTRO F&H.pdf CERT. CUOT. COMPROM. FERROELECTRO F&H.pdf Download ORDEN NO. SRSO-2026-00088 FERROELECTRO F&H.pdf ORDEN NO. SRSO-2026-00088 FERROELECTRO F&H.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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