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.1116652
Contract reference
HRDAC-2026-00465
Contract description:
Contrato con el suplidor Femaral, EIRL
Type of Contract
Goods
Contract Start:
03/07/2026 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRDAC-DAF-CD-2026-0361
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Departamento de Mantenimiento
Reply Reference
FEMARAL EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,687.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/07/2026 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2327917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,616.65
0.00
4,071.01
0.00
26,687.00
26,687.66
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
31162801 - Chapas o pomos
2.3.9.8.02
TORNILLO DIABLITO
1
UD
150
127.12
127.12
0.00
18
22.88
0.00
150.00
150.00
2
31162801 - Chapas o pomos
2.3.9.8.02
TARUG PLAST VERDE (1/4X1.1/2
60
UD
1
0.85
51.00
0.00
18
9.18
0.00
60.00
60.18
3
31162801 - Chapas o pomos
2.3.9.8.02
TARUGO PLAST AZUL (5/16X1)
60
UD
1
0.85
51.00
0.00
18
9.18
0.00
60.00
60.18
4
31162801 - Chapas o pomos
2.3.9.8.02
TARUGO PLASTICO NARANJA 2 1/2
24
UD
3
2.55
61.20
0.00
18
11.02
0.00
72.00
72.22
5
31162801 - Chapas o pomos
2.3.9.8.02
PULIDORA STANLEY INALAM 4.1/2
1
UD
10,800
9,152.55
9,152.55
0.00
18
1,647.46
0.00
10,800.00
10,800.01
6
31162801 - Chapas o pomos
2.3.9.8.02
SEGUETA TRUP 12 (SE-1214G
1
UD
410
347.46
347.46
0.00
18
62.54
0.00
410.00
410.00
7
31162801 - Chapas o pomos
2.3.9.8.02
SEGUETA ROJA BELLOTA 18D
1
UD
65
55.09
55.09
0.00
18
9.92
0.00
65.00
65.01
8
31162801 - Chapas o pomos
2.3.9.8.02
SILICON TRANSP CANO 10. ONZ
2
UD
265
224.58
449.16
0.00
18
80.85
0.00
530.00
530.01
9
31162801 - Chapas o pomos
2.3.9.8.02
SPRAY BENO GRIS PLATA
6
UD
210
177.97
1,067.82
0.00
18
192.21
0.00
1,260.00
1,260.03
10
31162801 - Chapas o pomos
2.3.9.8.02
PINZA PUNTA CORT 8 TRUP
1
UD
345
292.38
292.38
0.00
18
52.63
0.00
345.00
345.01
11
31162801 - Chapas o pomos
2.3.9.8.02
ALICATE PELECT TRUPER 9 (T20
1
UD
520
440.68
440.68
0.00
18
79.32
0.00
520.00
520.00
12
31162801 - Chapas o pomos
2.3.9.8.02
PINZA CORTE TRUPER 6 T202-6
1
UD
245
207.63
207.63
0.00
18
37.37
0.00
245.00
245.00
13
31162801 - Chapas o pomos
2.3.9.8.02
VARILL P/SOLD 1/8 UNIV (LIBRA
10
UD
95
80.51
805.10
0.00
18
144.92
0.00
950.00
950.02
14
31162801 - Chapas o pomos
2.3.9.8.02
ESCAL TIJER INCO 7 FIBRA VERD
1
UD
9,860
8,355.94
8,355.94
0.00
18
1,504.07
0.00
9,860.00
9,860.01
15
31162801 - Chapas o pomos
2.3.9.8.02
CAJA HERR TRUPER 16 (CHA-16N)
1
UD
830
703.38
703.38
0.00
18
126.61
0.00
830.00
829.99
16
31162801 - Chapas o pomos
2.3.9.8.02
BARR TRUP 1/2X6 MULTIMAT
1
UD
220
186.44
186.44
0.00
18
33.56
0.00
220.00
220.00
17
31162801 - Chapas o pomos
2.3.9.8.02
DESTOR. PLANO TRUP 7/32X5D
1
UD
170
144.06
144.06
0.00
18
25.93
0.00
170.00
169.99
18
31162801 - Chapas o pomos
2.3.9.8.02
DESTOR ESTRIA TRUPER DP-1/4X6
1
UD
140
118.64
118.64
0.00
18
21.36
0.00
140.00
140.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2026_2_20 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,687.66
DOP
Budget Appropriation Value
26,687.66
DOP
Account
Value
Annual Availability
2.3.9.8.02
26,687.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de materiales Ferreteros
26,687.66
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0000
1
26,687.66
DOP
Aprobado
CUOTA COMP..pdf