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.1107627   Contract reference CAID-2026-00162   Contract description: Adquisición de artículos de ferretería para la Red CAID, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference CAID-DAF-CM-2026-0046   Request Title Adquisición de artículos de ferretería para la Red CAID, dirigido a MIPYMES   Description Adquisición de artículos de ferretería para la Red CAID, dirigido a MIPYMES   Business Operation División de Mantenimiento   Reply Reference CAID-DAF-CM-2026-0046-JOSLUM SERVICE MULTIPLE S.R.   Type of Contract GoodsDominicana   Contract Value 77,283.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID Santo Domingo Este: Av San Vicente de Paul, Casi esquina Carretera Mella, frente a Megacentro, Sto. Dgo. Este   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,494.48 0.00 11,789.01 0.00 108,884.00 77,283.49         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         40 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pulverizadora de pintura 1 UD 25,000 9,180 9,180.00 0.00 18 1,652.40 0.00 25,000.00 10,832.40         41 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Base de rolos 40 UD 130 99.15 3,966.00 0.00 18 713.88 0.00 5,200.00 4,679.88         57 30191501 - Escaleras 2.6.5.7.01 Escalera de 8 pies de fibra de vidrio 8 UD 7,773 5,928.56 47,428.48 0.00 18 8,537.13 0.00 62,184.00 55,965.61         59 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 Brocha #2 30 UD 140 34.33 1,029.90 0.00 18 185.38 0.00 4,200.00 1,215.28         60 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 Brocha #3 30 UD 180 53.39 1,601.70 0.00 18 288.31 0.00 5,400.00 1,890.01         61 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 Brocha #4 30 UD 230 76.28 2,288.40 0.00 18 411.91 0.00 6,900.00 2,700.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion - Articulos de ferreteria_0001.pdf Acta de Adjudicacion - Articulos de ferreteria_0001.pdf Download Informe de evaluacion - Ferreteria_0001.pdf Informe de evaluacion - Ferreteria_0001.pdf Download Orden de compra - Joslum - Ferreteria_0001.pdf Orden de compra - Joslum - Ferreteria_0001.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 1,435,280.40 DOP Budget Appropriation Value 1,032,251.63 DOP Account Value Annual Availability 2.3.6.3.06 55,150.00  DOP 45,218.24  DOP View 2.6.5.7.01 202,384.00  DOP 141,324.45  DOP View 2.3.9.8.01 38,050.00  DOP 18,058.48  DOP View 2.3.7.1.05 12,800.00  DOP 13,586.52  DOP View 2.3.6.4.06 4,650.00  DOP 4,130.00  DOP View 2.3.6.3.04 240,414.00  DOP 127,774.06  DOP View 2.3.7.2.99 178,489.00  DOP 184,020.64  DOP View 2.3.9.9.05 17,172.20  DOP 11,892.93  DOP View 2.3.9.6.01 303,126.20  DOP 227,753.88  DOP View 2.3.9.9.04 196,500.00  DOP 128,059.50  DOP View 2.3.9.8.02 186,545.00  DOP 130,432.93  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17791931453249lOlM 29 1,032,251.63  DOP Aprobado Link