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.1113711   Contract reference PROCURADURIA-2026-00237   Contract description: Adquisición de materiales ferreteros para la Procuraduría General de la República y sus dependencias   Type of Contract Goods   Contract Start: 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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 PROCURADURIA-DAF-CM-2026-0067   Request Title Adquisición de materiales ferreteros para la Procuraduría General de la República y sus dependencias   Description Adquisición de materiales ferreteros para la Procuraduría General de la República y sus dependencias   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2026-0067   Type of Contract GoodsDominicana   Contract Value 1,740,628.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,475,109.00 0.00 265,519.62 0.00 1,975,226.90 1,740,628.62         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 30151804 - Chapas para es(...)30151804 - Chapas para esquinas 2.3.9.8.02 ESQUINERO METALICO DE 10 100 UD 97 83 8,300.00 0.00 18 1,494.00 0.00 9,700.00 9,794.00         2 30151804 - Chapas para es(...)30151804 - Chapas para esquinas 2.3.9.8.02 ESQUINERO TIPOJ 70 UD 169.92 99 6,930.00 0.00 18 1,247.40 0.00 11,894.40 8,177.40         3 30151804 - Chapas para es(...)30151804 - Chapas para esquinas 2.3.9.8.02 ESQUINERO PLASTICО 90 UD 138 83 7,470.00 0.00 18 1,344.60 0.00 12,420.00 8,814.60         4 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA SHEETROCK DE YESO 4X8X1/2 USG 530 UD 950 925 490,250.00 0.00 18 88,245.00 0.00 503,500.00 578,495.00         5 39111521 - Plafones 2.3.9.8.02 PLAFON 2 X 4 TIPO RADAR 1,000 UD 389.5 474 474,000.00 0.00 18 85,320.00 0.00 389,500.00 559,320.00         6 39111521 - Plafones 2.3.9.8.02 ANGULARES PARA PLAFON DE 1 1/2" X 10 PIES 550 UD 168 57 31,350.00 0.00 18 5,643.00 0.00 92,400.00 36,993.00         7 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE ROLLO 80 UD 139 104 8,320.00 0.00 18 1,497.60 0.00 11,120.00 9,817.60         8 39111521 - Plafones 2.3.9.8.02 PLANCHA DE DENSGLASS 10 UD 2,250 1,900 19,000.00 0.00 18 3,420.00 0.00 22,500.00 22,420.00         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS DE PIN CON ARANDELA #1 1/4 5,000 UD 4.3 2.36 11,800.00 0.00 18 2,124.00 0.00 21,500.00 13,924.00         10 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 FULMINANTES VERDE CALIBRE 22 6,000 UD 6.5 3.54 21,240.00 0.00 18 3,823.20 0.00 39,000.00 25,063.20         11 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO DE PLANCHA 1 1/4X6 200 LB 235.41 124 24,800.00 0.00 18 4,464.00 0.00 47,082.00 29,264.00         12 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO DE PLANCHA PARA DENGLASS 1-1/4X6 150 LB 222.98 165 24,750.00 0.00 18 4,455.00 0.00 33,447.00 29,205.00         13 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS PARA ESTRUCTURA NO, 7 7/16 50 LB 325.81 163 8,150.00 0.00 18 1,467.00 0.00 16,290.50 9,617.00         14 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS PARA PLAFÓN DE 3/4 PULG 150 CAJ 112.25 90 13,500.00 0.00 18 2,430.00 0.00 16,837.50 15,930.00         15 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS PARA PLAFÓN DE 1/2 PULG 150 CAJ 112.25 90 13,500.00 0.00 18 2,430.00 0.00 16,837.50 15,930.00         16 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS PARA PLAFON TIPO L 725 UD 75.06 6 4,350.00 0.00 18 783.00 0.00 54,418.50 5,133.00         17 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 DISCO PARA LIJADORA ORBITAL #120 10 UD 1,250 885 8,850.00 0.00 18 1,593.00 0.00 12,500.00 10,443.00         18 31201523 - Cinta de tela 2.3.9.9.05 CINTA DE MALLA PARA SHEETROCK 44 UD 450 172 7,568.00 0.00 18 1,362.24 0.00 19,800.00 8,930.24         19 31201605 - Masillas 2.3.7.2.99 MASILLA (CUBETA) 20 UD 2,254 1,750 35,000.00 0.00 18 6,300.00 0.00 45,080.00 41,300.00         20 11101705 - Aluminio 2.3.6.3.06 PARALES 2 1/2" X 10 CAL 25 600 UD 222.28 137 82,200.00 0.00 18 14,796.00 0.00 133,368.00 96,996.00         21 11101705 - Aluminio 2.3.6.3.06 DURMIENTE DE 2 1/2 X 10 CAL 25 250 UD 222.28 105 26,250.00 0.00 18 4,725.00 0.00 55,570.00 30,975.00         22 11101705 - Aluminio 2.3.6.3.06 PARALES DE 1 5/8" X 10 CAL 25 200 UD 180.76 106 21,200.00 0.00 18 3,816.00 0.00 36,152.00 25,016.00         23 11101705 - Aluminio 2.3.6.3.06 DURMIENTE 1 5/8" X 10 CAL 25 100 UD 152.6 93 9,300.00 0.00 18 1,674.00 0.00 15,260.00 10,974.00         24 23101509 - Lijadoras 2.6.5.7.01 LIJA DE AGUA NO.120 100 UD 51.19 19 1,900.00 0.00 18 342.00 0.00 5,119.00 2,242.00         25 11151608 - Hebra de nylon 2.3.2.1.01 HILO DE NYLON 5 UD 64.1 125 625.00 0.00 18 112.50 0.00 320.50 737.50         26 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 CROSS TEE DE 2PIE 1,000 UD 44 13 13,000.00 0.00 18 2,340.00 0.00 44,000.00 15,340.00         27 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 CROSS TEE DE 4PIE 1,000 UD 89 25 25,000.00 0.00 18 4,500.00 0.00 89,000.00 29,500.00         28 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 MAIN TEE DE 12" 712 UD 280 88 62,656.00 0.00 18 11,278.08 0.00 199,360.00 73,934.08         29 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 CEMENTIN KERAFLOR 10 UD 875 750 7,500.00 0.00 18 1,350.00 0.00 8,750.00 8,850.00         30 11121604 - Madera blanda 2.3.1.4.01 MADERA 1X2X7 50 UD 250 127 6,350.00 0.00 18 1,143.00 0.00 12,500.00 7,493.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Acta_de_Adjudicacion_CM67.pdf 12-Acta_de_Adjudicacion_CM67.pdf Download 14-Orden de Compras 00237.pdf 14-Orden de Compras 00237.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 1,740,628.62 DOP Budget Appropriation Value 1,740,628.62 DOP Account Value Annual Availability 2.3.9.9.05 8,930.24  DOP ---- View 2.3.6.3.06 436,618.88  DOP ---- View 2.3.6.4.06 10,443.00  DOP ---- View 2.3.6.1.04 578,495.00  DOP ---- View 2.3.7.2.99 41,300.00  DOP ---- View 2.6.5.7.01 2,242.00  DOP ---- View 2.3.2.1.01 737.50  DOP ---- View 2.3.6.1.01 8,850.00  DOP ---- View 2.3.1.4.01 7,493.00  DOP ---- View 2.3.9.8.02 645,519.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 1,740,628.62  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.05 1 1,740,628.62  DOP Aprobado 11-Certificacion_cuota_a_comprometer.pdf