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.1121528   Contract reference UASD-2026-00079   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 18:00:00(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 UASD-DAF-CM-2026-0036   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Departamento de Planta Física   Reply Reference UASD MATERIALES FERRETEROS Suferdom SRL OFERTA   Type of Contract GoodsDominicana   Contract Value 322,807.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,565.48 0.00 49,241.78 0.00 437,500.00 322,807.26         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         3 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Paral de 2-1/2"x10'. 200 UD 150 119.14 23,828.00 0.00 18 4,289.04 0.00 30,000.00 28,117.04         4 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Plancha de sheetrock 1/2"x4'x8'. 120 UD 1,100 786.99 94,438.80 0.00 18 16,998.98 0.00 132,000.00 111,437.78         9 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Libra de tornillo para plancha de sheetrock 1-1/4". 50 UD 150 123.83 6,191.50 0.00 18 1,114.47 0.00 7,500.00 7,305.97         10 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de tornillo para estructura 7/16". 15 UD 200 168.54 2,528.10 0.00 18 455.06 0.00 3,000.00 2,983.16         11 31161503 - Clavo-tornillo 2.3.6.3.06 Cross tee de 4'. 1,200 UD 50 25.22 30,264.00 0.00 18 5,447.52 0.00 60,000.00 35,711.52         12 40141702 - Grifos 2.3.9.8.01 Cross tee de 2'. 1,200 UD 25 12.78 15,336.00 0.00 18 2,760.48 0.00 30,000.00 18,096.48         13 40141702 - Grifos 2.3.9.8.01 Main tee 12'. 200 UD 125 88.89 17,778.00 0.00 18 3,200.04 0.00 25,000.00 20,978.04         14 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Angular de plafón de 10'. 300 UD 100 57.6 17,280.00 0.00 18 3,110.40 0.00 30,000.00 20,390.40         18 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Plancha de PVC de 2'x4'. 300 UD 300 161.44 48,432.00 0.00 18 8,717.76 0.00 90,000.00 57,149.76         19 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua para cisterna 3HP 220V monofásica. 1 UD 30,000 17,489.08 17,489.08 0.00 18 3,148.03 0.00 30,000.00 20,637.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download CERT-UASD-DAF-CM-2026-0036 editable.pdf CERT-UASD-DAF-CM-2026-0036 editable.pdf Download Orden compra Suferdom_0001.pdf Orden compra Suferdom_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 48,403.60 DOP Budget Appropriation Value 517,750.00 DOP Account Value Annual Availability 2.3.9.8.01 5,487.00  DOP ---- View 2.3.6.1.04 3,245.00  DOP ---- View 2.3.9.8.02 17,700.00  DOP ---- View 2.3.6.1.01 3,776.00  DOP ---- View 2.3.6.1.05 18,195.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros. 48,403.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0036 1 517,750.00  DOP Aprobado CERT-UASD-DAF-CM-2026-0036 editable.pdf