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.1135045   Contract reference CUSEP-2026-00055   Contract description: Adquisición de materiales ferreteros, para ser utilizados en los talleres y la sede central de este Cuerpo de Seguridad Presidencial   Type of Contract Goods   Contract Start: 26 days ago (18/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 16:00:00(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 CUSEP-DAF-CM-2026-0014   Request Title Adquisición de materiales ferreteros, para ser utilizados en los talleres y la sede central de este Cuerpo de Seguridad Presidencial   Description Adquisición de materiales ferreteros, para ser utilizados en los talleres y la sede central de este Cuerpo de Seguridad Presidencial.   Business Operation Servicios Generales.   Reply Reference Ferre Todo Comercial Dale, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,774,684.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (18/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 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.2353720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,503,970.00 0.00 270,714.60 0.00 1,774,684.60 1,774,684.60         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 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 BARRA EXTENSORA DE 12 PIES 4 UD 2,006 1,700 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         2 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 BARRA EXTENSORA DE 3 PIES 6 UD 820.1 695 4,170.00 0.00 18 750.60 0.00 4,920.60 4,920.60         3 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 BARRA EXTENSORA DE 6 PIES 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         4 21101516 - Sembradoras 2.3.6.3.04 BROCHA No. 2 30 UD 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         5 21101516 - Sembradoras 2.3.6.3.04 BROCHA No. 3 35 UD 206.5 175 6,125.00 0.00 18 1,102.50 0.00 7,227.50 7,227.50         6 21101516 - Sembradoras 2.3.6.3.04 BROCHA No. 4 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         7 24112006 - Canastas no me(...)24112006 - Canastas no metálicas - BIEN COMÚN 2.3.9.9.05 CINTA MASKING TAPE VERDE 60/1 1 CAJ 11,564 9,800 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         8 12141902 - Hidrógeno h 2.3.7.2.99 CUBETA DE MASILLA 4 UD 2,301 1,950 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         9 11121503 - Laca - BIEN CO(...)11121503 - Laca - BIEN COMÚN 2.3.7.2.06 CUBETA PINTURA ACRILICA PLUS VERDE FORESTA 2 UD 11,505 9,750 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         10 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA AMARILLO TRAFICO 11 UD 14,573 12,350 135,850.00 0.00 18 24,453.00 0.00 160,303.00 160,303.00         11 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA BLANCO TRAFICO 11 UD 14,573 12,350 135,850.00 0.00 18 24,453.00 0.00 160,303.00 160,303.00         12 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA EPOXICA GRIS 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         13 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA EPOXICA GRIS 65 15 UD 5,310 4,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         14 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA TEXTURIZADA CARAMELO SUAVE 90 UD 11,505 9,750 877,500.00 0.00 18 157,950.00 0.00 1,035,450.00 1,035,450.00         15 21101516 - Sembradoras 2.3.6.3.04 MINI ROLO 40 UD 194.7 165 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         16 21101516 - Sembradoras 2.3.6.3.04 MOTA 110 UD 466.1 395 43,450.00 0.00 18 7,821.00 0.00 51,271.00 51,271.00         17 11121503 - Laca - BIEN CO(...)11121503 - Laca - BIEN COMÚN 2.3.7.2.06 PINTURA ESMALTE CARAMELO SUAVE CONT 52 1 GAL 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         18 11121503 - Laca - BIEN CO(...)11121503 - Laca - BIEN COMÚN 2.3.7.2.06 PINTURA ESMALTE LIMON CONT 52 6 GAL 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         19 11121503 - Laca - BIEN CO(...)11121503 - Laca - BIEN COMÚN 2.3.7.2.06 PINTURA ESMALTE VERDE OSCURO CONT 78 20 GAL 2,301 1,950 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         20 21101516 - Sembradoras 2.3.6.3.04 PORTA ROLO 60 UD 289.1 245 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         21 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 THINNER 6/1 22 CAJ 4,130 3,500 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00         22 21101516 - Sembradoras 2.3.6.3.04 ESPATULA DE METAL No. 3 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         23 21101516 - Sembradoras 2.3.6.3.04 ESPATULA DE METAL No. 4 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         24 21101516 - Sembradoras 2.3.6.3.04 ESPATULA DE METAL No. 5 5 UD 348.1 295 1,475.00 0.00 18 265.50 0.00 1,740.50 1,740.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2026.pdf ACTA DE ADJUDICACION 2026.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2026_3_56 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 1,774,684.60 DOP Budget Appropriation Value 1,774,684.60 DOP Account Value Annual Availability 2.3.9.9.05 11,564.00  DOP ---- View 2.3.7.2.99 9,204.00  DOP ---- View 2.3.9.8.02 25,924.60  DOP ---- View 2.3.6.3.04 100,359.00  DOP ---- View 2.3.7.2.06 1,627,633.00  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 CUSEP-DAF-CM-2026-0014 1 1,774,684.60  DOP Aprobado preventivo 561.pdf