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.1144424   Contract reference PROCURADURIA-2026-00349   Contract description: Adquisición de materiales ferreteros, de plomería y eléctricos para la Procuraduría General de la República   Type of Contract Goods   Contract Start: 11 days ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-12-LicitacionPublicaAbreviada   Request Reference PROCURADURIA-CCC-LPA-2026-0002   Request Title Adquisición de materiales ferreteros, de plomería y eléctricos para la Procuraduría General de la República   Description Adquisición de materiales ferreteros, de plomería y eléctricos para la Procuraduría General de la República   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Ferreteros, Plomería y Eléctricos   Type of Contract GoodsDominicana   Contract Value 184,988.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, 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.2363331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,770.00 0.00 28,218.60 0.00 163,350.00 184,988.60         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra sin muelle 30 UD 70 67 2,010.00 0.00 18 361.80 0.00 2,100.00 2,371.80         1 31162402 - Cerraduras 2.3.9.9.04 Cerradura tipo lengüeta 15 UD 350 398 5,970.00 0.00 18 1,074.60 0.00 5,250.00 7,044.60         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 Brazo hidráulico para puerta 20 UD 1,500 1,186 23,720.00 0.00 18 4,269.60 0.00 30,000.00 27,989.60         1 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Tirador 100 UD 80 145 14,500.00 0.00 18 2,610.00 0.00 8,000.00 17,110.00         1 31162402 - Cerraduras 2.3.9.9.04 Cerradura esquinera para puerta flotante 20 UD 900 1,161 23,220.00 0.00 18 4,179.60 0.00 18,000.00 27,399.60         1 31162402 - Cerraduras 2.3.9.9.04 Cerradura de pomo con llave 50 UD 600 382 19,100.00 0.00 18 3,438.00 0.00 30,000.00 22,538.00         1 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Manija doble para puerta p40 50 UD 800 881 44,050.00 0.00 18 7,929.00 0.00 40,000.00 51,979.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 Patas de chivo 100 UD 300 242 24,200.00 0.00 18 4,356.00 0.00 30,000.00 28,556.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 0117-2026 Mercantil rami.pdf Contrato No. 0117-2026 Mercantil rami.pdf Download 22. cuota_a_compromoter_signed.pdf 22. cuota_a_compromoter_signed.pdf Download 13- ACTO NO. 43 (PROCURADURIA-CCC-LPA-2026-0002) FIRMADA.pdf 13- ACTO NO. 43 (PROCURADURIA-CCC-LPA-2026-0002) FIRMADA.pdf Download 24ACTO~1.PDF 24ACTO~1.PDF Download 18- Evaluacion economica.pdf 18- Evaluacion economica.pdf Download 20- 07-08-2026 Acto de adjudicacion.pdf 20- 07-08-2026 Acto de adjudicacion.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 6,770,064.25 DOP Budget Appropriation Value 3,181,764.25 DOP Account Value Annual Availability 2.3.6.3.06 12,399.91  DOP ---- View 2.3.9.8.02 506,741.33  DOP ---- View 2.3.6.3.04 226,240.34  DOP ---- View 2.3.9.9.05 1,960.10  DOP ---- View 2.3.9.8.01 45,500.27  DOP ---- View 2.3.6.2.02 780,000.06  DOP ---- View Not Assigned 1,794,150.00  DOP ---- View 2.3.5.5.01 213,273.39  DOP ---- View 2.3.6.3.05 17,750.15  DOP ---- View 2.6.5.2.01 33,000.12  DOP ---- View 2.6.5.6.01 40,999.81  DOP ---- View Not Assigned 1,794,150.00  DOP ---- View Not Assigned 1,303,898.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,181,764.25  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 3,181,764.25  DOP Aprobado 22. cuota_a_compromoter_signed.pdf