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.1136084   Contract reference DIDA-2026-00129   Contract description: “ADQUISICION DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA LA ADECUACION DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES” DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2027 09:00:00 ((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 DIDA-DAF-CM-2026-0013   Request Title “ADQUISICION DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA LA ADECUACION DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES” DIRIGIDO A MIPYMES   Description “ADQUISICION DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA LA ADECUACION DE LA DIDA CENTRAL Y OFICINAS PROVINCIALES” DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,731,390.4 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 21/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,467,280.00 0.00 264,110.40 0.00 1,728,300.00 1,731,390.40         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 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 20 UD 350 190 3,800.00 0.00 18 684.00 0.00 7,000.00 4,484.00         2 23151607 - Prensas 2.6.5.7.01 PRENSA PARA TUBERIA DE AIRE ACONDICIONADO 1 UD 10,000 2,400 2,400.00 0.00 18 432.00 0.00 10,000.00 2,832.00         3 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO 1 UD 2,000 3,400 3,400.00 0.00 18 612.00 0.00 2,000.00 4,012.00         4 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 BULTO DE HERRAMIENTAS 5 UD 1,500 1,250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         5 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA PEQUEÑA 1 UD 3,500 2,750 2,750.00 0.00 18 495.00 0.00 3,500.00 3,245.00         6 27112710 - Pistolas de to(...)27112710 - Pistolas de tornillos eléctricas 2.6.5.7.01 PITOLA DE SHEETROOK 1 UD 7,000 5,150 5,150.00 0.00 18 927.00 0.00 7,000.00 6,077.00         7 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 TIJERA DE CORTE SHEETROOK 1 UD 1,500 850 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         8 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 ME TEE 100 UD 400 170 17,000.00 0.00 18 3,060.00 0.00 40,000.00 20,060.00         9 30191501 - Escaleras 2.6.5.7.01 ESCALERA PLEGABLE DE 8 PIES 1 UD 8,500 18,670 18,670.00 0.00 18 3,360.60 0.00 8,500.00 22,030.60         10 30191501 - Escaleras 2.6.5.7.01 ESCALERA PLEGABLE DE 10 PIES 1 UD 12,000 22,260 22,260.00 0.00 18 4,006.80 0.00 12,000.00 26,266.80         11 23153025 - Agarrador mecá(...)23153025 - Agarrador mecánico 2.3.6.3.04 BRAZO HIDRAULICO 15 UD 2,500 3,150 47,250.00 0.00 18 8,505.00 0.00 37,500.00 55,755.00         12 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 CINTA DUCT TAPE NEGRO 10 UD 950 1,150 11,500.00 0.00 18 2,070.00 0.00 9,500.00 13,570.00         13 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAP GAS 3 UD 1,000 750 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         14 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 BROCA CORONA DE 3´´ 3 UD 200 700 2,100.00 0.00 18 378.00 0.00 600.00 2,478.00         15 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 3/8´´ 50 PIES 1 UD 12,000 6,550 6,550.00 0.00 18 1,179.00 0.00 12,000.00 7,729.00         16 40151616 - Kits de compre(...)40151616 - Kits de compresores 2.3.9.8.01 COVER DE MANTENIMIENTO DE AIRE ACONDICIONADO +18000 BTU 1 UD 1,300 1,400 1,400.00 0.00 18 252.00 0.00 1,300.00 1,652.00         17 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJA LUMBAR 5 UD 1,200 770 3,850.00 0.00 18 693.00 0.00 6,000.00 4,543.00         18 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CONTACTOR 220V/24V/40AMP 5 UD 4,800 1,450 7,250.00 0.00 18 1,305.00 0.00 24,000.00 8,555.00         19 27112103 - Pinza de mano 2.3.6.3.04 JUEGO DE PINZAS DE CORTE 2 UD 850 350 700.00 0.00 18 126.00 0.00 1,700.00 826.00         20 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVES ALLEN MILIMETRICA PUNTA DE BOLA 1 UD 600 550 550.00 0.00 18 99.00 0.00 600.00 649.00         21 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED EMPOTRABLE 2 X 2 6500°K, 48W, LUZ DIA 75 UD 3,500 1,600 120,000.00 0.00 18 21,600.00 0.00 262,500.00 141,600.00         22 46171501 - Candados 2.3.9.9.04 CANDADOS ANTI-CIZALLA 15 UD 1,500 1,280 19,200.00 0.00 18 3,456.00 0.00 22,500.00 22,656.00         23 39121549 - Termostato 2.3.9.6.01 CAJA PLASTICA DE SEGURIDAD PARA TERMOSTO 15 UD 800 500 7,500.00 0.00 18 1,350.00 0.00 12,000.00 8,850.00         24 39121619 - Fusibles tipo (...)39121619 - Fusibles tipo botella 2.3.9.6.01 SWICH DOBLE TIRO 60 AMP 5 UD 2,500 1,000 5,000.00 0.00 18 900.00 0.00 12,500.00 5,900.00         25 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA DE EXTENSION DE 6 CON PROTECCION 15 UD 400 850 12,750.00 0.00 18 2,295.00 0.00 6,000.00 15,045.00         26 30161509 - Tabla de yeso 2.3.6.1.04 SHEET ROCK PLANCHA 150 UD 1,800 1,570 235,500.00 0.00 18 42,390.00 0.00 270,000.00 277,890.00         27 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 DURMIENTE 2 ½ P/ SHEET ROCK 80 UD 300 210 16,800.00 0.00 18 3,024.00 0.00 24,000.00 19,824.00         28 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 PARALES 2 ½ P/ SHEET ROCK 200 UD 350 220 44,000.00 0.00 18 7,920.00 0.00 70,000.00 51,920.00         29 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 ESQUINERO P/ SHEET ROCK 50 UD 200 110 5,500.00 0.00 18 990.00 0.00 10,000.00 6,490.00         30 30111601 - Cemento 2.3.6.1.01 FUNDA DE STUCCO FORTE P/ SHEET ROCK 40 UD 1,000 1,400 56,000.00 0.00 18 10,080.00 0.00 40,000.00 66,080.00         31 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 MADERA 2 X 1 X 78 CEPILLADA P/ SHEET ROCK 50 UD 1,000 270 13,500.00 0.00 18 2,430.00 0.00 50,000.00 15,930.00         32 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 FULMINANTE 22 P/ SHEET ROCK 40 CAJ 2,000 1,400 56,000.00 0.00 18 10,080.00 0.00 80,000.00 66,080.00         33 39111521 - Plafones 2.3.9.8.02 PLAFONES PVC P/ SHEET ROCK 80 UD 3,500 4,760 380,800.00 0.00 18 68,544.00 0.00 280,000.00 449,344.00         34 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 ANGULARES P/ SHEET ROCK 100 UD 250 120 12,000.00 0.00 18 2,160.00 0.00 25,000.00 14,160.00         35 30102006 - Lámina de alum(...)30102006 - Lámina de aluminio 2.3.6.3.06 CROSS TEE DE 4 P/ SHEET ROCK 300 UD 150 65 19,500.00 0.00 18 3,510.00 0.00 45,000.00 23,010.00         36 30102006 - Lámina de alum(...)30102006 - Lámina de aluminio 2.3.6.3.06 CROSS TEE DE 2 P/ SHEET ROCK 300 UD 125 35 10,500.00 0.00 18 1,890.00 0.00 37,500.00 12,390.00         37 24112403 - Cinturón para (...)24112403 - Cinturón para herramientas 2.3.9.8.02 CINTURON PORTA HERRAMIENTAS 5 UD 1,500 600 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00         38 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVO PIN CON ARANDELA PVC 40 CAJ 1,200 800 32,000.00 0.00 18 5,760.00 0.00 48,000.00 37,760.00         39 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 URETANO NEGRO 20 UD 500 570 11,400.00 0.00 18 2,052.00 0.00 10,000.00 13,452.00         40 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 ROLLO DE ALAMBRE DULCE 15 UD 1,300 300 4,500.00 0.00 18 810.00 0.00 19,500.00 5,310.00         41 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 SOCALO DE GOMA 15 CAJ 11,000 13,710 205,650.00 0.00 18 37,017.00 0.00 165,000.00 242,667.00         42 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 BROCA # 4 3 UD 250 1,200 3,600.00 0.00 18 648.00 0.00 750.00 4,248.00         43 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA PARA PINTURA 20 UD 200 140 2,800.00 0.00 18 504.00 0.00 4,000.00 3,304.00         44 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE DE PARED PEQUEÑO 10 UD 300 170 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00         45 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 FLOTA DE GOMA 3 UD 250 550 1,650.00 0.00 18 297.00 0.00 750.00 1,947.00         46 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLOS DE PLANCHA 40 CAJ 350 220 8,800.00 0.00 18 1,584.00 0.00 14,000.00 10,384.00         47 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLO DE ESTRUCTURA 30 CAJ 400 300 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         48 27111802 - Nivel 2.3.6.3.04 NIVEL GRANDE 1 UD 900 1,000 1,000.00 0.00 18 180.00 0.00 900.00 1,180.00         49 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 PAILA PARA MASILLA 2 UD 350 850 1,700.00 0.00 18 306.00 0.00 700.00 2,006.00 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_2/6/2026_6_26 p.m..Pdf Download ORDEN DE COMPRA CM-2026-0013.pdf ORDEN DE COMPRA CM-2026-0013.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 1,731,390.40 DOP Budget Appropriation Value 1,731,390.40 DOP Account Value Annual Availability 2.3.6.3.04 73,396.00  DOP 73,396.00  DOP View 2.3.9.8.01 3,658.00  DOP 3,658.00  DOP View 2.3.6.3.06 257,948.00  DOP 257,948.00  DOP View 2.3.9.6.01 184,434.00  DOP 184,434.00  DOP View 2.6.5.7.01 64,463.40  DOP 64,463.40  DOP View 2.3.9.8.02 488,048.00  DOP 488,048.00  DOP View 2.3.9.9.05 256,237.00  DOP 256,237.00  DOP View 2.3.7.2.99 2,655.00  DOP 2,655.00  DOP View 2.3.9.9.04 27,199.00  DOP 27,199.00  DOP View 2.3.6.1.04 277,890.00  DOP 277,890.00  DOP View 2.3.6.1.01 66,080.00  DOP 66,080.00  DOP View 2.3.1.4.01 15,930.00  DOP 15,930.00  DOP View 2.3.7.2.06 13,452.00  DOP 13,452.00  DOP View Payment Calendar ID Description Value Month Year 1   Varios Pagos 1,731,390.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784034091589qZqk3 1 1,731,390.40  DOP Aprobado Link