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.1126517   Contract reference CORAAMOCA-2026-00109   Contract description: ADQUISICION DE ARTICULOS FERRETEROS.   Type of Contract Goods   Contract Start: 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 15:00:00(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 CORAAMOCA-DAF-CM-2026-0047   Request Title ADQUISICION DE ARTICULOS FERRETEROS.   Description ADQUISICION FERRETEROS PARA REPARACION DE LOS CENTROS DE SERVICIO AL CLIENTE .   Business Operation SERVICIOS GENERALES   Reply Reference ARTICULOS FERRETEROS   Type of Contract GoodsDominicana   Contract Value 113,628.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2346014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,295.00 0.00 17,333.10 0.00 169,568.60 113,628.10         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         2 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 ESQUINEROS PARA SHEETROCK 20 UD 95 85 1,700.00 0.00 18 306.00 0.00 1,900.00 2,006.00         3 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 CINTA DE PAPEL PARA SHEETROCK 5 UD 413 243 1,215.00 0.00 18 218.70 0.00 2,065.00 1,433.70         4 30102012 - Lámina de zinc 2.3.6.3.06 CUBO DE MASILLA PARA SHEETROCK 2 UD 3,304 1,862 3,724.00 0.00 18 670.32 0.00 6,608.00 4,394.32         6 30102012 - Lámina de zinc 2.3.6.3.06 ALUZIN DE 4*10 PIES 5 FT 1,121 1,978 9,890.00 0.00 18 1,780.20 0.00 5,605.00 11,670.20         7 30102012 - Lámina de zinc 2.3.6.3.06 ALUZIN DE 16 PIES 3 FT 2,171.2 2,288 6,864.00 0.00 18 1,235.52 0.00 6,513.60 8,099.52         12 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.06 PIES DE CABALLETE 45 FT 1,350 89 4,005.00 0.00 18 720.90 0.00 60,750.00 4,725.90         14 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 CAJA DE SOLDADURA 2 LB 2,596 930 1,860.00 0.00 18 334.80 0.00 5,192.00 2,194.80         16 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE 2 PULGADAS PARA MADERA 200 UD 2 1.7 340.00 0.00 18 61.20 0.00 400.00 401.20         17 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 CINTA MALLA PARA SHEETROCK 5 UD 413 208 1,040.00 0.00 18 187.20 0.00 2,065.00 1,227.20         18 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 TUBOS PARA MALLA CICLONICA 1 1/4*20 1 UD 826 657 657.00 0.00 18 118.26 0.00 826.00 775.26         19 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTIGOTA 20 UD 177 76 1,520.00 0.00 18 273.60 0.00 3,540.00 1,793.60         20 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULGADAS 15 UD 165.2 60 900.00 0.00 18 162.00 0.00 2,478.00 1,062.00         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA GRIS PARA ALUZINC 2 UD 2,183 1,890 3,780.00 0.00 18 680.40 0.00 4,366.00 4,460.40         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA VERDE CIELO VER FICHA 30 UD 2,242 1,960 58,800.00 0.00 18 10,584.00 0.00 67,260.00 69,384.00 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_28/7/2026_5_31 p.m..Pdf Download ORDEN DE COMPRA FERRETEROS CORAMCA.pdf ORDEN DE COMPRA FERRETEROS CORAMCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,946.34 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.6.4.06 932.79  DOP ---- View 2.3.6.3.06 113,975.55  DOP ---- View 2.3.7.2.06 52,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 166,946.34  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785336111164byjqw 2 0.00  DOP Aprobado Link