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.1123536   Contract reference SEGURIDAD DEL METRO-2026-00060   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2026-0041   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2026-0041_EXT   Type of Contract GoodsDominicana   Contract Value 76,944.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2338698 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,207.00 0.00 11,737.26 0.00 76,944.26 76,944.26         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 31211904 - Brochas 2.3.6.3.04 Brochas de 3" 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         2 31211904 - Brochas 2.3.6.3.04 Brochas de 2" 5 UD 147.5 125 625.00 0.00 18 112.50 0.00 737.50 737.50         3 31211904 - Brochas 2.3.6.3.04 Brochas de 4" 5 UD 297.36 252 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pinturas blanco trafico 5 GAL 3,699.3 3,135 15,675.00 0.00 18 2,821.50 0.00 18,496.50 18,496.50         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pinturas amarillo trafico 5 GAL 3,699.3 3,135 15,675.00 0.00 18 2,821.50 0.00 18,496.50 18,496.50         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas gruesas 5 UD 584.1 495 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas de 4" 4 UD 316.24 268 1,072.00 0.00 18 192.96 0.00 1,264.96 1,264.96         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Tinner 5 GAL 991.2 840 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         9 30191501 - Escaleras 2.6.5.7.01 Escalera de 4 peldaños 1 UD 21,505.5 18,225 18,225.00 0.00 18 3,280.50 0.00 21,505.50 21,505.50   Comentarios proveedor:tipo tijera Soporta hasta 175kg, material fibra de vidrio con doble refuerzo y separadores externos para mayor estabilidad             10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Generador de tonos y probador de cable de red/telefono 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 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_20/7/2026_12_16 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 76,944.26 DOP Budget Appropriation Value 76,944.26 DOP Account Value Annual Availability 2.3.6.3.04 7,589.76  DOP 7,589.76  DOP View 2.3.7.2.06 41,949.00  DOP 41,949.00  DOP View 2.6.5.7.01 21,505.50  DOP 21,505.50  DOP View 2.3.9.6.01 5,900.00  DOP 5,900.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 76,944.26  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784324133389pGoBT 1 76,944.26  DOP Aprobado Link