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.1125714
Contract reference
RDGP-2026-00062
Contract description:
ADQUISICION DE ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Type of Contract
Goods
Contract Start:
9 days ago
(28/07/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days left
(31/08/2026 07:00:00(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
RDGP-DAF-CD-2026-0053
Request Title
ADQUISICION DE ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Description
ADQUISICION DE ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Business Operation
Departamento de Logística
Reply Reference
TINGITANIA INVESMENT, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
29,830.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(28/07/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days left
(31/08/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2336430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,280.02
0.00
4,550.40
0.00
29,830.93
29,830.42
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
31311201 - Ensambles de t
(...)
31311201 - Ensambles de tubería remachada de aluminio
2.3.6.3.06
PIES DE TUBERIA LIQUID TIGHT 3/4"
50
FT
66.91
56.7
2,835.00
0.00
18
510.30
0.00
3,345.50
3,345.30
2
31171521 - Bolas o rodill
(...)
31171521 - Bolas o rodillos de cojinete
2.3.6.3.06
LLAVE BOLA MARIPOSA HEMBRA/HEMBRA 1/2" P/GAS
3
UD
484.98
411
1,233.00
0.00
18
221.94
0.00
1,454.94
1,454.94
3
31161503 - Clavo-tornillo
2.3.6.3.06
KIT TORNILLOS DIABLITO ABC 10/1 5.0X80MM
1
PAQ
45.45
38.52
38.52
0.00
18
6.93
0.00
45.45
45.45
4
31162414 - Abrazadera
2.3.6.3.06
ABRAZADERA EMT 3/4"
2
UD
9.31
7.86
15.72
0.00
18
2.83
0.00
18.62
18.55
5
31161809 - Arandelas redu
(...)
31161809 - Arandelas reductoras
2.3.6.3.06
REDUCCION BUSHING A.INOX. 1/2 A 1/4"
1
UD
115.52
97.9
97.90
0.00
18
17.62
0.00
115.52
115.52
6
31161809 - Arandelas redu
(...)
31161809 - Arandelas reductoras
2.3.6.3.06
CODO A.INOXIDABLE 1/2" X 90
2
UD
140.84
119.36
238.72
0.00
18
42.97
0.00
281.68
281.69
7
31161809 - Arandelas redu
(...)
31161809 - Arandelas reductoras
2.3.6.3.06
CODO NIPLE A.INOX. 1/2 X 90"
3
UD
528.94
448.25
1,344.75
0.00
18
242.06
0.00
1,586.82
1,586.81
8
31161809 - Arandelas redu
(...)
31161809 - Arandelas reductoras
2.3.6.3.06
VALVULA CENTRAL 3/4 X 15" X 2 AZUL
1
UD
2,019.92
1,711.8
1,711.80
0.00
18
308.12
0.00
2,019.92
2,019.92
9
31161809 - Arandelas redu
(...)
31161809 - Arandelas reductoras
2.3.6.3.06
TAPON 3/4" H GF
1
UD
188.95
160.13
160.13
0.00
18
28.82
0.00
188.95
188.95
10
31351409 - Ensambles de t
(...)
31351409 - Ensambles de tubos pegados de acero inoxidable
2.3.6.3.06
TUBO POL. RET. 16MT (PIES)
53
FT
44.62
37.81
2,003.93
0.00
18
360.71
0.00
2,364.86
2,364.64
11
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
ADAPTADOR 1/2" X 15 MACHO
4
UD
293.7
248.9
995.60
0.00
18
179.21
0.00
1,174.80
1,174.81
12
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
ADAPTADOR 1/2 X 15 HEMBRA
2
UD
291.37
246.92
493.84
0.00
18
88.89
0.00
582.74
582.73
13
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
REGULADOR DE 2DA ETAPA 1/2 X 1/2 NPT
1
UD
7,507.81
6,362.55
6,362.55
0.00
18
1,145.26
0.00
7,507.81
7,507.81
14
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
PIGTAIL C/O RING
1
UD
313.88
266
266.00
0.00
18
47.88
0.00
313.88
313.88
15
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
COPLING LISO DE ACERO NEGRO 1/4 ROSCA INTERNA
1
UD
107.71
91.28
91.28
0.00
18
16.43
0.00
107.71
107.71
16
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
CONECTOR RECTO 3/8 FLARE 1/4 NPT MACHO
2
UD
219.79
186.26
372.52
0.00
18
67.05
0.00
439.58
439.57
17
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
BUSHING GALVANIZADO 1/2 X 1/4
1
UD
105.39
89.31
89.31
0.00
18
16.08
0.00
105.39
105.39
18
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
MANGUERA LPG 5/16 PARKER
3
FT
793.35
672.33
2,016.99
0.00
18
363.06
0.00
2,380.05
2,380.05
19
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
CONECTOR REUSABLE LPG 3/8 FLARE HEMBRA
2
UD
806.58
683.54
1,367.08
0.00
18
246.07
0.00
1,613.16
1,613.15
20
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
TEFLON BUGATTI 3/4 AMARILLO 0.2MM X 19MM
3
UD
200.46
169.88
509.64
0.00
18
91.74
0.00
601.38
601.38
21
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
GAS CONECTOR 1/2" X 60 DORMONT
2
UD
1,558.78
1,321
2,642.00
0.00
18
475.56
0.00
3,117.56
3,117.56
22
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
COPLIN LISO ACERO NEGRO 1/2 ROSCA INTERNA
1
UD
464.61
393.74
393.74
0.00
18
70.87
0.00
464.61
464.61
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_15/7/2026_4_09 p.m..Pdf
Download
Orden de Compras
Orden de Compras_15_7_2026_4_09 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
29,830.42
DOP
Budget Appropriation Value
29,830.42
DOP
Account
Value
Annual Availability
2.3.6.3.06
29,830.42
DOP
29,830.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
29,830.42
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784132299427S9WKu
1
29,830.42
DOP
Aprobado
Link