Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1112268 
Contract referenceISFODOSU-2026-00241 
Contract description:Recinto 2- EPH-Santiago-Adquisición de Efectos Ferreteros 
Goods 
Contract Start:
23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ISFODOSU-DAF-CM-2026-0103 
Recinto 2- EPH-Santiago-Adquisición de Efectos Ferreteros 
Recinto 2- EPH-Santiago-Adquisición de Efectos Ferreteros 
División de Servicios Generales 
CASA ARMES SRL- ISFODOSU-DAF-CM-2026-0103 
GoodsDominicana 
257,994.11 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2318911 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
218,639.070.0039,355.040.00727,312.92257,994.11
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
15121504 - Aceite hidrául(...)
2.3.7.1.05Aceite Hidráulico5GAL552.968964,480.000.0018806.400.002,764.805,286.40
    
3
15121509 - Aceite de fren(...)
2.3.7.1.05Aceite Penetrante10UD550.8157.621,576.200.0018283.720.005,508.001,859.92
    
4
15121509 - Aceite de fren(...)
2.3.7.1.05Aceites Penetrante en Spray10UD550.8276.312,763.100.0018497.360.005,508.003,260.46
    
5
26111726 - Agua para bate(...)
2.3.7.2.99Agua de Batería120GAL550.8576,840.000.00181,231.200.0066,096.008,071.20
    
6
26121524 - Alambre aislad(...)
2.3.9.6.01Alambre Trenzado Thhn R / #12 500' blanco1UD8,3006,8256,825.000.00181,228.500.008,300.008,053.50
    
7
26121524 - Alambre aislad(...)
2.3.9.6.01Alambre Trenzado Thhn R / #12 500' negro1UD8,3006,8256,825.000.00181,228.500.008,300.008,053.50
    
11
39101605 - Lámparas fluor(...)
2.3.9.6.01Bombillo 20w70UD442.8906,300.000.00181,134.000.0030,996.007,434.00
    
12
26121524 - Alambre aislad(...)
2.3.9.6.01Cable para Inversor con terminal 25MM X 1 pie50UD3,598.5624812,400.000.00182,232.000.00179,928.0014,632.00
    
13
39121205 - Canaletas para(...)
2.3.9.8.02Canaleta Plástica ½ X ½ Adhesiva25UD64883.82,095.000.0018377.100.0016,200.002,472.10
    
14
39121205 - Canaletas para(...)
2.3.9.8.02Canaletas Adhesiva 1”X 1”15UD6481472,205.000.0018396.900.009,720.002,601.90
    
19
30111601 - Cemento
2.3.6.1.01Cemento10UD658.83623,620.000.0018651.600.006,588.004,271.60
    
20
31162402 - Cerraduras
2.3.9.9.04Cerradura30UD356.447514,250.000.00182,565.000.0010,692.0016,815.00
    
22
31201502 - Cinta aislante(...)
2.3.9.6.01Cinta aislante (Tape)10UD101.52111.281,112.800.0018200.300.001,015.201,313.10
    
23
39121402 - Enchufes eléct(...)
2.3.9.6.01Cuchilla Bisturí Retráctil5UD1,301.467.08335.400.001860.370.006,507.00395.77
    
24
27111701 - Destornillador(...)
2.3.6.3.04Destornilladores6PAQ2,743.2331.821,990.920.0018358.370.0016,459.202,349.29
    
25
47131711 - Dispensadores (...)
2.3.9.1.01Dispensador manual para Jabón líquido30UD784.08365.3810,961.400.00181,973.050.0023,522.4012,934.45
    
26
47131710 - Dispensadores (...)
2.3.9.1.01Dispensador mural para Papel Higiénico20UD2,160599.7311,994.600.00182,159.030.0043,200.0014,153.63
    
27
27111517 - Dispensadores (...)
2.3.6.3.04Hoja D / Repuesto Bisturí10UD1,371.625.7257.000.001846.260.0013,716.00303.26
    
28
39121402 - Enchufes eléct(...)
2.3.9.6.01Interruptor Doble20UD270573.1411,462.800.00182,063.300.005,400.0013,526.10
    
31
47131805 - Limpiadores de(...)
2.3.9.1.01Lejía48UD110112.985,423.040.0018976.150.005,280.006,399.19
    
34
40141702 - Grifos
2.3.9.8.02Llave de Chorro ½15UD648178.522,677.800.0018482.000.009,720.003,159.80
    
35
40141702 - Grifos
2.3.9.8.02Llave de Cruz25UD1,313.28327.638,190.750.00181,474.340.0032,832.009,665.09
    
37
47131705 - Accesorios par(...)
2.3.9.8.02Manecilla P / Inod 8 1 / 2” Metal20UD1,313.2841.51830.200.0018149.440.0026,265.60979.64
    
38
40142008 - Mangueras de a(...)
2.3.9.8.02Manguera de Agua6UD2,347.921,836.2111,017.260.00181,983.110.0014,087.5213,000.37
    
41
42291604 - Sierras de man(...)
2.6.3.2.01Marco de Segueta3UD540310.36931.080.0018167.590.001,620.001,098.67
    
46
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura de Aceite5UD7,908.841,656.718,283.550.00181,491.040.0039,544.209,774.59
    
47
31211506 - Pinturas de lá(...)
2.3.7.2.06Pintura Semi-Gloss Blanco 005UD7,908.846,182.6930,913.450.00185,564.420.0039,544.2036,477.87
    
49
39121407 - Strips de cone(...)
2.3.9.6.01Regleta20UD318.6270.145,402.800.0018972.500.006,372.006,375.30
    
50
27112802 - Hojas de sierr(...)
2.3.9.8.02Segueta Bimetálica 18D15UD54048720.000.0018129.600.008,100.00849.60
    
51
31201610 - Pegamentos
2.3.9.2.01Silicon Acrílico20UD1,080353.947,078.800.00181,274.180.0021,600.008,352.98
    
54
31231313 - Tubería de plá(...)
2.3.9.8.02Tarugo4PAQ5413.0752.280.00189.410.00216.0061.69
    
56
39121432 - Terminales elé(...)
2.3.9.6.01Terminal de Ojo A Compresión 4AWG100UD5042.374,237.000.0018762.660.005,000.004,999.66
    
57
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner10GAL465.48429.374,293.700.0018772.870.004,654.805,066.57
    
59
31161503 - Clavo-tornillo
2.3.6.3.06Tornillo Tirafón 1 pulg.100UD2.160.7171.000.001812.780.00216.0083.78
    
60
39101628 - Lámpara Led
2.3.9.6.01Tubo Led 20W100UD442.8158.6615,866.000.00182,855.880.0044,280.0018,721.88
    
62
30191501 - Escaleras
2.6.5.7.01Escalera de mano1UD7,5604,356.144,356.140.0018784.110.007,560.005,140.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
1,265,385.86 DOP
261,952.41 DOP
AccountValueAnnual Availability
2.3.2.1.0145,691.00  DOP
11,741.00  DOP
View
2.6.3.2.011,620.00  DOP
0.01  DOP
View
2.3.7.2.0683,743.20  DOP
0.01  DOP
View
2.3.7.1.0633,048.00  DOP
0.00  DOP
View
2.3.9.9.01648.00  DOP
1,156.40  DOP
View
2.3.9.3.014,039.20  DOP
259.60  DOP
View
2.3.6.3.06216.00  DOP
0.01  DOP
View
2.6.5.2.0153,913.14  DOP
47,200.00  DOP
View
2.6.5.7.017,560.00  DOP
0.01  DOP
View
2.3.9.8.02248,015.52  DOP
56,522.01  DOP
View
2.3.7.1.0537,780.80  DOP
32,568.01  DOP
View
2.3.7.2.9966,096.00  DOP
0.01  DOP
View
2.3.9.6.01438,372.20  DOP
50,614.58  DOP
View
2.3.9.1.0198,432.40  DOP
14,855.92  DOP
View
2.3.9.9.0458,125.60  DOP
25,676.81  DOP
View
2.3.6.1.016,588.00  DOP
0.01  DOP
View
2.3.9.2.0146,440.00  DOP
18,998.01  DOP
View
2.3.6.3.0430,175.20  DOP
0.01  DOP
View
2.3.2.2.014,881.60  DOP
2,360.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1778078533836zV3Ab18261,952.41  DOPLink