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.1117758
Contract reference
IDOPPRIL-2026-00314
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
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
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
52,153.87 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.2310729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,198.20
0.00
7,955.67
0.00
29,370.80
52,153.87
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
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO CPVC NARANJA 16 OZ
2
UD
684.75
969
1,938.00
0.00
18
348.84
0.00
1,369.50
2,286.84
2
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
CAJA REGISTRO PROW PET-BA-300X250X120 CONOS PLASTICA
4
UD
495.76
744
2,976.00
0.00
18
535.68
0.00
1,983.04
3,511.68
3
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
CAJA REGISTRO PROW -PET-BA-200X155X80 CONOS PLASTICA
4
UD
191.53
294
1,176.00
0.00
18
211.68
0.00
766.12
1,387.68
4
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
CAJA REGISTRO PROW -PET-BA-150X150X70 CONOS PLASTICA
4
UD
139.83
200.4
801.60
0.00
18
144.29
0.00
559.32
945.89
5
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO PVC 1- 1/2
8
UD
19.49
27.6
220.80
0.00
18
39.74
0.00
155.92
260.54
6
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO PVC 2
8
UD
25.42
36
288.00
0.00
18
51.84
0.00
203.36
339.84
7
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA ELECTRICA PVC 1- 1/2
3
UD
47.46
70.8
212.40
0.00
18
38.23
0.00
142.38
250.63
8
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA ELECTRICA PVC 2
3
UD
58.47
82.8
248.40
0.00
18
44.71
0.00
175.41
293.11
9
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PVC SDR-26 1"X19
4
UD
109.32
176.4
705.60
0.00
18
127.01
0.00
437.28
832.61
10
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PVC SDR-26 1-1/2"X19
4
UD
283.9
435.6
1,742.40
0.00
18
313.63
0.00
1,135.60
2,056.03
11
30191501 - Escaleras
2.6.5.7.01
ESCALERA DE FIBRADE 6 PIES
1
UD
6,625
10,490
10,490.00
0.00
18
1,888.20
0.00
6,625.00
12,378.20
12
30191501 - Escaleras
2.6.5.7.01
ESCALERA DE EXTENSION DE 16 PIES
1
UD
8,500
20,785
20,785.00
0.00
18
3,741.30
0.00
8,500.00
24,526.30
13
31151607 - Cadenas corrie
(...)
31151607 - Cadenas corrientes
2.3.9.8.01
CADENA GALVANIZADA CORTO 5MM
110
FT
63.56
22
2,420.00
0.00
18
435.60
0.00
6,991.60
2,855.60
14
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
LLAVE R/M DE 1/2
1
UD
317.8
186
186.00
0.00
18
33.48
0.00
317.80
219.48
15
40142604 - Codos de tubo
2.3.9.8.02
CODO PVC SCJH 40, 1/2X90
1
UD
8.47
8
8.00
0.00
18
1.44
0.00
8.47
9.44
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_08 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