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.1115773   Contract reference UTEPDA-2026-00066   Contract description: Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 UTEPDA-DAF-CM-2026-0020   Request Title Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Description Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Business Operation Departamento servicios generales   Reply Reference Ferreteros Utepda   Type of Contract GoodsDominicana   Contract Value 43,412.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2325212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,790.00 0.00 6,622.20 0.00 79,600.00 43,412.20         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         25 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión electrica de 3 contactos 25 pies 12 UD 1,000 363 4,356.00 0.00 18 784.08 0.00 12,000.00 5,140.08         31 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lampara 100 watts tipo LED 20 UD 700 645 12,900.00 0.00 18 2,322.00 0.00 14,000.00 15,222.00         35 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lámpara Led Redonda de empotrar de 6 CM 36 UD 600 124 4,464.00 0.00 18 803.52 0.00 21,600.00 5,267.52         41 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos tirafondo 1 1/2 pulgadas 200 UD 10 1.5 300.00 0.00 18 54.00 0.00 2,000.00 354.00         42 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos 2 pulg 200 UD 10 2 400.00 0.00 18 72.00 0.00 2,000.00 472.00         43 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Llavín de bola con llave 2 UD 1,500 385 770.00 0.00 18 138.60 0.00 3,000.00 908.60         50 26101731 - Brazos oscilan(...)26101731 - Brazos oscilantes 2.3.9.8.01 Brazo hidráulico de acero para puerta 10 UD 2,500 1,360 13,600.00 0.00 18 2,448.00 0.00 25,000.00 16,048.00 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_1/7/2026_1_59 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 957.21 DOP Budget Appropriation Value 957.21 DOP Account Value Annual Availability 2.3.6.3.04 647.46  DOP 647.46  DOP View 2.3.9.8.02 309.75  DOP 309.75  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES 957.21  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783000801919hwTyC 1 957.21  DOP Aprobado Link