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.1108971
Contract reference
HRDAC-2026-00415
Contract description:
Contrato con el suplidor Femaral, EIRL
Type of Contract
Goods
Contract Start:
16/06/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(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-02-ComprasDebajoUmbral
Request Reference
HRDAC-DAF-CD-2026-0321
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Departamento de Mantenimiento
Reply Reference
FEMARAL EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,440.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/06/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.2316327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,694.97
0.00
1,745.09
0.00
11,440.00
11,440.06
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
31162805 - Cable dedal
2.3.6.3.04
ALAMB PHEL DOD #10 (4MM)
70
UD
18.5
15.68
1,097.60
0.00
18
197.57
0.00
1,295.00
1,295.17
2
31162805 - Cable dedal
2.3.6.3.04
BREK GE GR 2P30A
1
UD
1,040
881.35
881.35
0.00
18
158.64
0.00
1,040.00
1,039.99
3
31162805 - Cable dedal
2.3.6.3.04
TAPE 3M TEMFLEX 1600
1
UD
125
105.93
105.93
0.00
18
19.07
0.00
125.00
125.00
4
31162805 - Cable dedal
2.3.6.3.04
CIZALLA TRUP 24 (CP-24X)
1
UD
1,700
1,440.67
1,440.67
0.00
18
259.32
0.00
1,700.00
1,699.99
5
31162805 - Cable dedal
2.3.6.3.04
DIS CORT MET 1.0X4.5
3
UD
120
101.69
305.07
0.00
18
54.91
0.00
360.00
359.98
6
31162805 - Cable dedal
2.3.6.3.04
SIFON FLEX AJUST CLIC-CLAC
10
UD
365
309.32
3,093.20
0.00
18
556.78
0.00
3,650.00
3,649.98
7
31162805 - Cable dedal
2.3.6.3.04
MINIMARCO P/SEG TRUP (MAT-1
1
UD
205
173.72
173.72
0.00
18
31.27
0.00
205.00
204.99
8
31162805 - Cable dedal
2.3.6.3.04
LLAVE AJUST TRUPER 10 PE-10C
1
UD
600
508.47
508.47
0.00
18
91.52
0.00
600.00
599.99
9
31162805 - Cable dedal
2.3.6.3.04
ALICATE EXTENSIBLE TRUPER 10
1
UD
505
427.96
427.96
0.00
18
77.03
0.00
505.00
504.99
10
31162805 - Cable dedal
2.3.6.3.04
DUCHA C/BRAZO FOSET CUAD. (R-
4
UD
490
415.25
1,661.00
0.00
18
298.98
0.00
1,960.00
1,959.98
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2026_3_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,440.06
DOP
Budget Appropriation Value
11,440.06
DOP
Account
Value
Annual Availability
2.3.6.3.04
11,440.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de materiales ferreteros
11,440.06
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0000
1
11,440.06
DOP
Aprobado
CUOTA COMP..pdf