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.1118911   Contract reference DIGEV-2026-00069   Contract description: ADQUISICION DE EQUIPOS Y MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 DIGEV-DAF-CM-2026-0029   Request Title ADQUISICION DE EQUIPOS Y MATERIALES DE FERRETERIA   Description ADQUISICION DE EQUIPOS Y MATERIALES DE FERRETERIA   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 698,220.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,712.69 0.00 106,508.28 0.00 700,000.09 698,220.97         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 LIBRA DE VARILLA DE PLATA PARA SOLDAR 2 LB 2,499.11 2,117.89 4,235.78 0.00 18 762.44 0.00 4,998.22 4,998.22         2 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 BOTELLA DE ACEITE PARA 134A 2 UD 557.55 572.5 1,145.00 0.00 18 206.10 0.00 1,115.10 1,351.10         3 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 POTE DE FUNDENTE PARA PLANTA 1 UD 557.55 521.51 521.51 0.00 18 93.87 0.00 557.55 615.38         4 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 ZAFACONES 60X65/ 50 LITROS 30 UD 3,609.63 3,201.01 96,030.30 0.00 18 17,285.45 0.00 108,288.90 113,315.75         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE CALIBRE 08 1 UD 37,046.11 31,395.01 31,395.01 0.00 18 5,651.10 0.00 37,046.11 37,046.11         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE CALIBRE 10 1 UD 22,157.08 18,777.19 18,777.19 0.00 18 3,379.89 0.00 22,157.08 22,157.08         7 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 SWITCH DOBLE TIRODE 100 AMP. 1 UD 3,799.6 3,419.99 3,419.99 0.00 18 615.60 0.00 3,799.60 4,035.59         8 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJAS DE BREAKER GENERAL ELETRIC 4X8 2 UD 7,694.18 7,920.49 15,840.98 0.00 18 2,851.38 0.00 15,388.36 18,692.36         9 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE CON SUS TAPAS 25 UD 302.56 556.4 13,910.00 0.00 18 2,503.80 0.00 7,564.00 16,413.80         10 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 RELE (RELOJ) 2 UD 241.96 502.5 1,005.00 0.00 18 180.90 0.00 483.92 1,185.90         11 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 OVER-LOAD 1/7 HP 2 UD 238.95 402.5 805.00 0.00 18 144.90 0.00 477.90 949.90         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE #12 50 UD 82.84 70.2 3,510.00 0.00 18 631.80 0.00 4,142.00 4,141.80         13 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 CAPACITORES DE MARCHA DE 35 MFD 2 UD 638.19 740.84 1,481.68 0.00 18 266.70 0.00 1,276.38 1,748.38         14 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO SOLDABLE 10 UD 245.32 407.9 4,079.00 0.00 18 734.22 0.00 2,453.20 4,813.22         15 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 1/4 1 UD 6,372 5,400 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         16 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 3/8 1 UD 9,080.1 7,695 7,695.00 0.00 18 1,385.10 0.00 9,080.10 9,080.10         17 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 VALVULAS DE GUSANILLO 10 UD 118 95.2 952.00 0.00 18 171.36 0.00 1,180.00 1,123.36         18 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE 150 LIBRAS 1 UD 33,110.79 28,059.99 28,059.99 0.00 18 5,050.80 0.00 33,110.79 33,110.79         19 40151510 - Bombas de agua 2.6.5.2.01 BOMBAS DE AGUA DE 5HP 2 UD 149,851.36 115,992.68 231,985.36 0.00 18 41,757.36 0.00 299,702.72 273,742.72         20 26111719 - Probadores de (...)26111719 - Probadores de baterías 2.6.5.6.01 MANTENEDOR DE CARGA DE BATERIA DE 120 VOLTIOS AC A 24 VOLTIOS DC PARA LA PLANTA ELECTRICA 1 UD 25,783.06 25,850.05 25,850.05 0.00 18 4,653.01 0.00 25,783.06 30,503.06         21 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO AA 20 PIES 1 UD 54,095.99 45,844.06 45,844.06 0.00 18 8,251.93 0.00 54,095.99 54,095.99         22 23101502 - Taladros 2.6.5.7.01 TALADRO ELECTRICO 1 UD 7,434 6,244.51 6,244.51 0.00 18 1,124.01 0.00 7,434.00 7,368.52         23 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR 1 UD 13,027.21 9,232.14 9,232.14 0.00 18 1,661.79 0.00 13,027.21 10,893.93         24 23101502 - Taladros 2.6.5.7.01 TALADRO RECARGABLE 1 UD 19,947.89 16,904.99 16,904.99 0.00 18 3,042.90 0.00 19,947.89 19,947.89         25 23101510 - Pulidoras 2.6.5.7.01 PULIDORA 1 UD 20,518.01 17,388.15 17,388.15 0.00 18 3,129.87 0.00 20,518.01 20,518.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 2026.pdf ACTA DE ADJUDICACION CM 2026.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Página 1 de 5.pdf Página 1 de 5.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 698,220.97 DOP Budget Appropriation Value 698,220.97 DOP Account Value Annual Availability 2.3.6.3.06 4,998.22  DOP 4,998.22  DOP View 2.3.7.2.99 615.38  DOP 615.38  DOP View 2.3.9.5.01 113,315.75  DOP 113,315.75  DOP View 2.3.9.6.01 106,370.92  DOP 106,370.92  DOP View 2.3.9.8.01 4,813.22  DOP 4,813.22  DOP View 2.3.9.8.02 16,575.46  DOP 16,575.46  DOP View 2.6.5.2.01 306,853.51  DOP 306,853.51  DOP View 2.6.5.6.01 30,503.06  DOP 30,503.06  DOP View 2.6.5.7.01 112,824.35  DOP 112,824.35  DOP View 2.3.7.1.05 1,351.10  DOP 1,351.10  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS Y MATERIALES DE FERRETERIA 698,220.97  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782311858575aKdbY 1 698,220.97  DOP Aprobado Link