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.1117925   Contract reference CESAC-2026-00215   Contract description: ADQUISICION MATERIALES DE FERRETERIAS.   Type of Contract Goods   Contract Start: 07/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0103   Request Title ADQUISICION MATERIALES DE FERRETERIAS.   Description ADQUISICION MATERIALES DE FERRETERIAS.   Business Operation Subdireccion de Ingeniería   Reply Reference Soluciones DO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,980,370.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en el remozamientos de los baños sede principal de esta institucion Catalogue Items   Back To Top     1   DO1.PCCNTR.2320466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,678,280.00 0.00 302,090.40 0.00 2,007,998.47 1,980,370.40         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 PORCELANATO GRIS 110 M2 2,932.98 2,500 275,000.00 0.00 18 49,500.00 0.00 322,627.80 324,500.00         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CERAMICA MARENGO 60X120 105 M2 3,131.86 2,600 273,000.00 0.00 18 49,140.00 0.00 328,845.30 322,140.00         3 31201610 - Pegamentos 2.3.7.2.99 FUNDA DE PEGAMENTO PARA /CERAMICA 40 UD 424.8 350 14,000.00 0.00 18 2,520.00 0.00 16,992.00 16,520.00         4 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 FUNDA DE DERRETIDO PARA CERAMICA 20 UD 1,209.5 330 6,600.00 0.00 18 1,188.00 0.00 24,190.00 7,788.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA AZUL 10 M3 3,068 2,850 28,500.00 0.00 18 5,130.00 0.00 30,680.00 33,630.00         6 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 CRUCETA NIVELADORA 5 PAQ 944 784 3,920.00 0.00 18 705.60 0.00 4,720.00 4,625.60         7 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA SHEETROCK 30 UD 1,239 1,000 30,000.00 0.00 18 5,400.00 0.00 37,170.00 35,400.00         8 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PARALES PARA SHEETROCK CAL.22 (2 1/2X10) 28 UD 306.8 280 7,840.00 0.00 18 1,411.20 0.00 8,590.40 9,251.20         9 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 DURMIENTE PARA SHEETROCK CAL.22 (2 1/2X10) 28 UD 402.38 385 10,780.00 0.00 18 1,940.40 0.00 11,266.64 12,720.40         10 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CAJAS DE TORNILLOS PARA SHEETROCK 4 CAJ 413 330 1,320.00 0.00 18 237.60 0.00 1,652.00 1,557.60         11 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA PARA SHEETROCK 3 UD 2,950 2,000 6,000.00 0.00 18 1,080.00 0.00 8,850.00 7,080.00         12 39101628 - Lámpara Led 2.3.9.6.01 OJO DE BUEY LED DIRECCIONABLE 10 UD 448.4 545 5,450.00 0.00 18 981.00 0.00 4,484.00 6,431.00         13 39101628 - Lámpara Led 2.3.9.6.01 BARRA LED PARA TECHO DE BAÑO 2 UD 4,071 4,200 8,400.00 0.00 18 1,512.00 0.00 8,142.00 9,912.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE ELECTRICO AWG #12 ROLLO 4 UD 7,080 5,880 23,520.00 0.00 18 4,233.60 0.00 28,320.00 27,753.60         15 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 TUBO EMT 1/2 5 UD 147.5 230 1,150.00 0.00 18 207.00 0.00 737.50 1,357.00         16 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJAS RECTANGULARES 10 UD 129.8 100 1,000.00 0.00 18 180.00 0.00 1,298.00 1,180.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERR 1P 20A 6 UD 413 645 3,870.00 0.00 18 696.60 0.00 2,478.00 4,566.60         18 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETOS UNA PIEZA INCLUYE KIT DE INSTALACION 8 UD 12,390 8,400 67,200.00 0.00 18 12,096.00 0.00 99,120.00 79,296.00         19 30181506 - Orinales 2.3.6.2.02 ORINALES 2 UD 19,470 16,170 32,340.00 0.00 18 5,821.20 0.00 38,940.00 38,161.20         20 40141702 - Grifos 2.3.9.8.02 LLAVE MONOMANDO PARA LAVAMANOS 8 UD 4,664.78 3,800 30,400.00 0.00 18 5,472.00 0.00 37,318.24 35,872.00         21 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 REJILLA ACERO INOXIDABLE PISO 8 UD 4,112.55 3,415 27,320.00 0.00 18 4,917.60 0.00 32,900.40 32,237.60         22 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA PVC SANITARIA 4´ 5 UD 1,564.21 630 3,150.00 0.00 18 567.00 0.00 7,821.05 3,717.00         23 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA CPVC 1/2 AGUA FRIA/CALIENTE 10 UD 572.3 343 3,430.00 0.00 18 617.40 0.00 5,723.00 4,047.40         24 12352310 - Siliconas 2.3.7.2.99 SILICON SANITARIO 6 UD 413 300 1,800.00 0.00 18 324.00 0.00 2,478.00 2,124.00         25 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANO CON SU MUEBLE 2 UD 19,352 22,300 44,600.00 0.00 18 8,028.00 0.00 38,704.00 52,628.00         26 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PARA PUERTAS 1 UD 2,773 2,350 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         27 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 10 GAL 1,711.81 1,500 15,000.00 0.00 18 2,700.00 0.00 17,118.10 17,700.00         28 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PARA PINTAR INC/MOTA 1 UD 236 500 500.00 0.00 18 90.00 0.00 236.00 590.00         29 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL HIGIENICO 2 UD 5,664 6,000 12,000.00 0.00 18 2,160.00 0.00 11,328.00 14,160.00         30 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 ESPEJO CON LUZ LED INTEGRADA 2 UD 30,420.4 25,000 50,000.00 0.00 18 9,000.00 0.00 60,840.80 59,000.00         31 56101510 - Divisiones 2.6.1.1.01 DIVISIONES PARA BAÑOS 8 UD 101,456.78 85,980 687,840.00 0.00 18 123,811.20 0.00 811,654.24 811,651.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2026_8_14 p.m..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 2,007,998.47 DOP Budget Appropriation Value 1,980,370.40 DOP Account Value Annual Availability 2.6.1.1.01 811,654.24  DOP 811,651.20  DOP View 2.3.7.2.06 17,118.10  DOP 17,700.00  DOP View 2.3.6.3.04 236.00  DOP 590.00  DOP View 2.3.9.1.01 11,328.00  DOP 14,160.00  DOP View 2.3.6.2.01 60,840.80  DOP 59,000.00  DOP View 2.3.9.8.02 37,318.24  DOP 35,872.00  DOP View 2.3.9.8.01 32,900.40  DOP 32,237.60  DOP View 2.3.9.9.04 2,773.00  DOP 2,773.00  DOP View 2.3.6.2.02 828,237.10  DOP 816,725.20  DOP View 2.3.7.2.99 28,320.00  DOP 25,724.00  DOP View 2.3.6.1.01 24,190.00  DOP 7,788.00  DOP View 2.3.6.4.04 30,680.00  DOP 33,630.00  DOP View 2.3.5.5.01 18,264.05  DOP 12,390.00  DOP View 2.3.6.1.04 37,170.00  DOP 35,400.00  DOP View 2.3.6.3.06 22,246.54  DOP 24,886.20  DOP View 2.3.9.6.01 44,722.00  DOP 49,843.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17812918237058Es3M 25 1,980,370.40  DOP Aprobado Link