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.1128297   Contract reference HDSSD-2026-00253   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS T3   Type of Contract Goods   Contract Start: 21 hours ago (04/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (28/08/2026 14:00:00(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 HDSSD-DAF-CM-2026-0054   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS T3   Description ADQUISICIÓN DE MATERIALES FERRETEROS T3   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Constructora CANORTE IMJ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 438,777.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 hours left (05/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,845.00 0.00 66,932.10 0.00 445,640.47 438,777.10         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         1 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Puerta polimetal de 80 15 UD 15,725.14 8,500 127,500.00 0.00 18 22,950.00 0.00 235,877.10 150,450.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plancha de sheetrock 90 UD 950 950 85,500.00 0.00 18 15,390.00 0.00 85,500.00 100,890.00         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interructores sencillo 15 UD 160 40 600.00 0.00 18 108.00 0.00 2,400.00 708.00         4 31201610 - Pegamentos 2.3.7.2.99 Pegatod 2 UD 325 276 552.00 0.00 18 99.36 0.00 650.00 651.36         5 60122603 - Herramientas p(...)60122603 - Herramientas para mosaicos 2.3.6.3.04 Ceramicas (metro) 3 M 1,800 1,500 4,500.00 0.00 18 810.00 0.00 5,400.00 5,310.00         6 27111704 - Enchufes 2.3.9.6.01 Toma corriente 2x2 30 CAJ 35 32 960.00 0.00 18 172.80 0.00 1,050.00 1,132.80         7 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Parales para estructura de sheetrock de 3 pulgadas 110 UD 400 157 17,270.00 0.00 18 3,108.60 0.00 44,000.00 20,378.60         8 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Durmiente para estructura de sheetrock 3 pulgadas 60 UD 300 127 7,620.00 0.00 18 1,371.60 0.00 18,000.00 8,991.60         9 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta para sheetrock 5 UD 300 216 1,080.00 0.00 18 194.40 0.00 1,500.00 1,274.40         10 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puerta corrediza 2 UD 4,000 15,000 30,000.00 0.00 18 5,400.00 0.00 8,000.00 35,400.00         11 27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 Pistola para clavo con fulminante 2 UD 3,500 12,000 24,000.00 0.00 18 4,320.00 0.00 7,000.00 28,320.00         12 30111601 - Cemento 2.3.6.1.01 Funda de Cemento 4 UD 801.69 467 1,868.00 0.00 18 336.24 0.00 3,206.76 2,204.24         13 30111601 - Cemento 2.3.6.1.01 Funda de Cemento Blanco 40KG 4 UD 2,186.19 895 3,580.00 0.00 18 644.40 0.00 8,744.76 4,224.40         14 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Qq. Varilla de 3/8 x 20 0.5 Q 3,048.31 4,000 2,000.00 0.00 18 360.00 0.00 1,524.16 2,360.00         15 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Triturada (metro) 0.5 Q 2,500 1,800 900.00 0.00 18 162.00 0.00 1,250.00 1,062.00         16 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 Tubo de 1 1/2 semi presión SDR-41 1468 1 UD 325 275 275.00 0.00 18 49.50 0.00 325.00 324.50         17 40142304 - Injertos de tu(...)40142304 - Injertos de tubería 2.3.6.3.04 Bajante 2 x4 de 12 Pab2412 2 UD 979.66 1,500 3,000.00 0.00 18 540.00 0.00 1,959.32 3,540.00         18 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 Clavos dulce de 2" 3 LB 91.35 60 180.00 0.00 18 32.40 0.00 274.05 212.40         19 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla de 1/4 x 20 9119 28 UD 120.69 300 8,400.00 0.00 18 1,512.00 0.00 3,379.32 9,912.00         20 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guante Rojo #2 4 UD 700 565 2,260.00 0.00 18 406.80 0.00 2,800.00 2,666.80         21 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guante caballero #1 8 UD 700 600 4,800.00 0.00 18 864.00 0.00 5,600.00 5,664.00         22 11111604 - Granito 2.3.6.4.04 Mar Molina 3 UD 400 3,000 9,000.00 0.00 18 1,620.00 0.00 1,200.00 10,620.00         23 11111604 - Granito 2.3.6.4.04 Gravilla Blanca 4 UD 400 3,000 12,000.00 0.00 18 2,160.00 0.00 1,600.00 14,160.00         24 11111604 - Granito 2.3.6.4.04 Granito Rojo #1 4 UD 700 3,000 12,000.00 0.00 18 2,160.00 0.00 2,800.00 14,160.00         25 11111604 - Granito 2.3.6.4.04 Granito Crema #2 4 UD 400 3,000 12,000.00 0.00 18 2,160.00 0.00 1,600.00 14,160.00 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_31/7/2026_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 438,777.10 DOP Budget Appropriation Value 438,777.10 DOP Account Value Annual Availability 2.3.9.6.01 1,840.80  DOP ---- View 2.3.7.2.99 651.36  DOP ---- View 2.3.6.3.04 8,850.00  DOP ---- View 2.3.1.4.01 20,378.60  DOP ---- View 2.3.9.9.05 1,274.40  DOP ---- View 2.6.5.7.01 28,320.00  DOP ---- View 2.3.6.1.01 6,428.64  DOP ---- View 2.3.6.3.06 12,808.90  DOP ---- View 2.3.6.4.04 54,162.00  DOP ---- View 2.3.9.9.01 8,330.80  DOP ---- View 2.3.9.8.02 295,731.60  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 438,777.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 438,777.10  DOP Aprobado Ceritificacion de fondos Materiales ferretero t3.pdf