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.1131673   Contract reference DGM-2026-00186   Contract description: ADQUISICIÓN DE MATERIALES FERRETERO. (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 11/08/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0107   Request Title ADQUISICIÓN DE MATERIALES FERRETERO. (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE MATERIALES FERRETERO. (PROCESO DIRIGIDO A MIPYMES).   Business Operation Departamento de Servicios Generales.   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 293,137.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2352344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,422.00 0.00 0.00 44,715.96 268,022.00 293,137.96         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 200 UD 728 630 126,000.00 0.00 0.00 18 22,680.00 145,600.00 148,680.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 7 UD 3,105 3,105 21,735.00 0.00 0.00 18 3,912.30 21,735.00 25,647.30         3 11121609 - Contrachapado 2.3.1.4.01 PLANCHA DE SHEETROCK 1 UD 1,555 1,555 1,555.00 0.00 0.00 18 279.90 1,555.00 1,834.90         4 31201605 - Masillas 2.3.7.2.99 UNA CUBETA DE MASILLA 1 UD 2,945 2,945 2,945.00 0.00 0.00 18 530.10 2,945.00 3,475.10         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 4 UD 9,227 9,227 36,908.00 0.00 0.00 18 6,643.44 36,908.00 43,551.44         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA BLANCO 01 1 UD 6,010 6,010 6,010.00 0.00 0.00 18 1,081.80 6,010.00 7,091.80         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ESMALTE GRIS PLATA 65 15 UD 1,995 1,995 29,925.00 0.00 0.00 18 5,386.50 29,925.00 35,311.50         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ESMALTE AZUL 69 4 UD 2,100 2,100 8,400.00 0.00 0.00 18 1,512.00 8,400.00 9,912.00         9 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 HOJA DE LIJAS #120 10 UD 75 75 750.00 0.00 0.00 18 135.00 750.00 885.00         10 31211904 - Brochas 2.3.6.3.04 BROCHA #3 PULGADAS 4 UD 135 135 540.00 0.00 0.00 18 97.20 540.00 637.20         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLLOS Y PORTA ROLLOS ANTIGOTAS 6 UD 155 155 930.00 0.00 0.00 18 167.40 930.00 1,097.40         12 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALÓN DE TINER 4 UD 685 685 2,740.00 0.00 0.00 18 493.20 2,740.00 3,233.20         13 11111611 - Gravilla 2.3.6.4.04 GRAVA FINA 4 UD 2,496 2,496 9,984.00 0.00 0.00 18 1,797.12 9,984.00 11,781.12 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 formato firma digital_5/8/2026_7_00 p.m..Pdf Download Orden_de_compras_formato_firma_digital_5_8_2026_7_00_p.m_signed.pdf Orden_de_compras_formato_firma_digital_5_8_2026_7_00_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,022.00 DOP Budget Appropriation Value 293,137.96 DOP Account Value Annual Availability 2.3.6.1.01 145,600.00  DOP 148,680.00  DOP View 2.3.6.4.04 31,719.00  DOP 37,428.42  DOP View 2.3.1.4.01 1,555.00  DOP 1,834.90  DOP View 2.3.7.2.99 2,945.00  DOP 3,475.10  DOP View 2.3.7.2.06 83,983.00  DOP 99,099.94  DOP View 2.3.6.4.06 750.00  DOP 885.00  DOP View 2.3.6.3.04 1,470.00  DOP 1,734.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785952967139EwMzK 17 293,137.96  DOP Aprobado Link