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.1121600   Contract reference INEFI-2026-00199   Contract description: SOLICITUD DE ARTICULOS FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 16/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (16/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0112   Request Title SOLICITUD DE ARTICULOS FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE ARTICULOS FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Servicios Generales   Reply Reference Josant Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 262,259.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (16/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2309813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,253.88 0.00 40,005.70 0.00 262,259.58 262,259.58         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 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 BARRENA TITANIO 3/8" 10 UD 359.9 305 3,050.00 0.00 18 549.00 0.00 3,599.00 3,599.00         2 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 DISCO CORTE METAL 7"/X1/8"X7/8" 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         3 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 ELECTRODO E-6013 4 UD 1,947 1,650 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         4 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 EQUIPO SOLD. INVER. ARC140 110/220V 1PH 1 UD 10,384 8,800 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         5 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 TALADRO PERCUTOR 3/8" -570W 11 UD 4,897 4,150 45,650.00 0.00 18 8,217.00 0.00 53,867.00 53,867.00         6 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 PULIDORA 4 1/2" 700/750W 12,000RPM 10 UD 11,505 9,750 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         7 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 MOTA P/PINTAR 9" 10MM 2 UD 1,376.99 1,166.94 2,333.88 0.00 18 420.10 0.00 2,753.98 2,753.98         8 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 ROLO ANTIGOTAS P/PINTAR 9" 10MM 72 UD 64.9 55 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         9 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 ANGULAR H. NEGRO - 24.60 LBS 1 UD 1,722.8 1,460 1,460.00 0.00 18 262.80 0.00 1,722.80 1,722.80         10 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 TINACO NEGRO 1100 GALONES 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         11 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 CABLE DE BATERIA PARA INVERSOR 6 UD 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name JOSANT.pdf JOSANT.pdf Download JOSANT.pdf JOSANT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,259.58 DOP Budget Appropriation Value 262,259.58 DOP Account Value Annual Availability 2.3.6.3.04 262,259.58  DOP 262,259.58  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ARTICULOS FERRETEROS (EXCLUSIVAMENTE PARA MIPYMES) 262,259.58  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17834597281519PLgm 1 262,259.58  DOP Aprobado Link