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.1117745
Contract reference
IDOPPRIL-2026-00315
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADO EN VARIAS OFICINAS DEL IDOPPRIL ( DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
07/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(31/08/2026 16:00:00(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
IDOPPRIL-DAF-CM-2026-0040
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADO EN VARIAS OFICINAS DEL IDOPPRIL ( DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
Description
ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADO EN VARIAS OFICINAS DEL IDOPPRIL ( DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta Tecnica y Economica IDOPPRIL-DAF-CM-2026-00
Type of Contract
GoodsDominicana
Contract Value
57,952.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,112.55
0.00
8,840.27
0.00
58,119.34
57,952.82
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
16
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
COUPLING PVC SCH-40 1/2
1
UD
8.47
7
7.00
0.00
18
1.26
0.00
8.47
8.26
17
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE 3/4X 30MTS,6 CAPAS
1
UD
3,559.32
2,800
2,800.00
0.00
18
504.00
0.00
3,559.32
3,304.00
18
46171501 - Candados
2.3.9.9.04
JUEGO DE CANDADO 50MM 110-50KA-4/1
1
UD
3,200
3,669
3,669.00
0.00
18
660.42
0.00
3,200.00
4,329.42
19
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
TOMA CORRIENTES 120 VOLTIOS
200
UD
250
204.7
40,940.00
0.00
18
7,369.20
0.00
50,000.00
48,309.20
20
40142321 - Acoplamientos
(...)
40142321 - Acoplamientos de reducción de tubería
2.3.9.8.02
REDUCCION BUSING 1 A 3/4 HG
1
UD
38.1
41.4
41.40
0.00
18
7.45
0.00
38.10
48.85
21
40142321 - Acoplamientos
(...)
40142321 - Acoplamientos de reducción de tubería
2.3.9.8.02
REDUCCION BUSING 1 A 1/2 HG
1
UD
42
20.7
20.70
0.00
18
3.73
0.00
42.00
24.43
22
40142604 - Codos de tubo
2.3.9.8.02
CODO 1/2X90 PRESION PVC
4
UD
5.34
6.9
27.60
0.00
18
4.97
0.00
21.36
32.57
23
40142604 - Codos de tubo
2.3.9.8.02
CODO 3/4X90 PRESION PVC
6
UD
7.28
11.5
69.00
0.00
18
12.42
0.00
43.68
81.42
24
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO 1/2 PRESION PVC
3
UD
3.25
4.6
13.80
0.00
18
2.48
0.00
9.75
16.28
25
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO 3/4 PRESION PVC
3
UD
4.27
6.9
20.70
0.00
18
3.73
0.00
12.81
24.43
26
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION UNIVERSAL 3/4 CH-40 CORVI-SONACA
1
UD
21.43
40.25
40.25
0.00
18
7.25
0.00
21.43
47.50
27
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION UNIVERSAL 1/2 CH-40 CORVI-SONACA
1
UD
14.25
29.9
29.90
0.00
18
5.38
0.00
14.25
35.28
28
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR HEMBRA 3/4 PRESION PVC
2
UD
5.4
8.05
16.10
0.00
18
2.90
0.00
10.80
19.00
29
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
4 OZ CEMENTO PVC AZUL WET-DRY SM-248-8
1
UD
237.37
363.7
363.70
0.00
18
65.47
0.00
237.37
429.17
30
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBOS 3/4 X 19 SCH-40 PRESION
4
UD
225
263.35
1,053.40
0.00
18
189.61
0.00
900.00
1,243.01
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_9/6/2026_2_09 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
303,049.64
DOP
Budget Appropriation Value
303,049.64
DOP
Account
Value
Annual Availability
2.3.9.8.02
7,314.93
DOP
7,314.93
DOP
View
2.3.7.2.06
275,891.42
DOP
275,891.42
DOP
View
2.3.6.3.04
4,500.00
DOP
4,500.00
DOP
View
2.3.6.3.06
449.58
DOP
449.58
DOP
View
2.3.9.8.01
900.10
DOP
900.10
DOP
View
2.3.6.1.01
1,393.51
DOP
1,393.51
DOP
View
2.3.6.1.04
900.10
DOP
900.10
DOP
View
2.3.7.2.99
11,700.00
DOP
11,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADO EN VARIAS OFICINAS DEL IDOPPRIL ( DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
303,049.64
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781017264645ni3dA
1
303,049.64
DOP
Aprobado
Link