Contract Notice Detail
Summary Information

Summary Information

Summary Information
473,002 Dominican Pesos
 
HPIC-DAF-CM-2026-0042 
Adquisicion de materiales ferreteros 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales ferreteros 
Contratación Menor 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital Sánchez Ramírez CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/05/2026 13:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2026 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2026 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2026 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Transfers
473,002.82 DOP
473,002.82 DOP
AccountValueAnnual Availability
2.3.9.9.05473,002.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago 1473,002.82  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026001581473,002.82  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/05/2026 08:41:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2026 16:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud cm2026-0042.pdfSolicitud Compra o Contratación Download
acto cm2026-0042.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
base cm2026-0042.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward Value
   DO1.AWD.196100615/05/2026 08:42473,002.8 Dominican Pesos
    Final Report:15/05/2026 08:42Download
    Awarded CompanyContract Value
Document(s)
    Ferretería Carolina, SRL473,002.8 Dominican Pesos
Download
View Detail
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
473,002.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31191512 - Chorro de bali(...)
2.3.9.9.05PATA D/CHIVO 11UD1751,925.00
    
 
2
31191512 - Chorro de bali(...)
2.3.9.9.05PATA D/ CHIVO1UD180180.00
    
 
3
31191512 - Chorro de bali(...)
2.3.9.9.05PATA DE CHIVO SATINADA5UD3751,875.00
    
 
4
31191512 - Chorro de bali(...)
2.3.9.9.05CERRADURA 40UD65026,000.00
    
 
5
31191512 - Chorro de bali(...)
2.3.9.9.05CERROJO SENCILLO 17UD60010,200.00
    
 
6
31191512 - Chorro de bali(...)
2.3.9.9.05CERROJO L30 5UD4252,125.00
    
 
7
31191512 - Chorro de bali(...)
2.3.9.9.05CERRAD/ PORTON 18UD1,85033,300.00
    
 
8
31191512 - Chorro de bali(...)
2.3.9.9.05PESTILLO5UD75375.00
    
 
9
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO BRONCE 5UD1,4007,000.00
    
 
10
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO TOLEDO 5UD9754,875.00
    
 
11
31191512 - Chorro de bali(...)
2.3.9.9.05TOR. DIABLITO 120UD1120.00
    
 
12
31191512 - Chorro de bali(...)
2.3.9.9.05TORNILLO WAFER 72UD172.00
    
 
13
31191512 - Chorro de bali(...)
2.3.9.9.05PORTA CANDADO 10UD90900.00
    
 
14
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO T-LOCK2UD150300.00
    
 
15
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO EN BRONCE 3UD3751,125.00
    
 
16
31191512 - Chorro de bali(...)
2.3.9.9.05CANDADO T-LOCK3UD90270.00
    
 
17
31191512 - Chorro de bali(...)
2.3.9.9.05TARUGO AZUL 120UD2240.00
    
 
18
31191512 - Chorro de bali(...)
2.3.9.9.05TARUGO BLANCO 120UD1120.00
    
 
19
31191512 - Chorro de bali(...)
2.3.9.9.05CERRADERO20UD1402,800.00
    
 
20
31191512 - Chorro de bali(...)
2.3.9.9.05HIDROFUGO 5UD2,80014,000.00
    
 
21
31191512 - Chorro de bali(...)
2.3.9.9.05MARTILLO TRUPER 2UD400800.00
    
 
22
31191512 - Chorro de bali(...)
2.3.9.9.05ROSETA LEVINTON 20UD1402,800.00
    
 
23
31191512 - Chorro de bali(...)
2.3.9.9.05PINZA TOTAL1UD300300.00
    
 
24
31191512 - Chorro de bali(...)
2.3.9.9.05BOMBILLO LED 50UD22511,250.00
    
 
25
31191512 - Chorro de bali(...)
2.3.9.9.05LAMPARA 2X2 1UD1,7001,700.00
    
 
26
31191512 - Chorro de bali(...)
2.3.9.9.05TOMA C. DOBLE 25UD2005,000.00
    
 
27
31191512 - Chorro de bali(...)
2.3.9.9.05CLEAR SILICONE 5UD4002,000.00
    
 
28
31191512 - Chorro de bali(...)
2.3.9.9.05SPRAY UNIVERSAL 2UD200400.00
    
 
29
31191512 - Chorro de bali(...)
2.3.9.9.05PISTOLA P/MASILLAR TRUPER2UD200400.00
    
 
30
31191512 - Chorro de bali(...)
2.3.9.9.05LAVAMANO ACUARCER6UD2,50015,000.00
    
 
31
31191512 - Chorro de bali(...)
2.3.9.9.05INOD. ACUACER BON 6UD5,50033,000.00
    
 
32
31191512 - Chorro de bali(...)
2.3.9.9.05MEZC. MONOM 12UD2,30027,600.00
    
 
34
31191512 - Chorro de bali(...)
2.3.9.9.05MONOM.P/BAñO10UD2,50025,000.00
    
 
35
31191512 - Chorro de bali(...)
2.3.9.9.05LLAVE P/FREG.20UD1,10022,000.00
    
 
36
31191512 - Chorro de bali(...)
2.3.9.9.05BOQUILLA LAV. PUSH 40UD45018,000.00
    
 
37
31191512 - Chorro de bali(...)
2.3.9.9.05SIFON FLEXIBLE 30UD35010,500.00
    
 
38
31191512 - Chorro de bali(...)
2.3.9.9.05BOQUILLA P/FREGADERO EZ15UD2003,000.00
    
 
39
31191512 - Chorro de bali(...)
2.3.9.9.05CODO PVC 30UD15450.00
    
 
40
31191512 - Chorro de bali(...)
2.3.9.9.05CODO PVC 1/2X90 PRESION 30UD15450.00
    
 
41
31191512 - Chorro de bali(...)
2.3.9.9.05CODDO PVC 1X90 PRESION 30UD25750.00
    
 
42
31191512 - Chorro de bali(...)
2.3.9.9.05REDUCCION PVC 1X3/4 30UD15450.00
    
 
43
31191512 - Chorro de bali(...)
2.3.9.9.05REDUCCION PVC 3/4X1/230UD10300.00
    
 
44
31191512 - Chorro de bali(...)
2.3.9.9.05CODO PVC 2X90 50UD351,750.00
    
 
45
31191512 - Chorro de bali(...)
2.3.9.9.05COUPLING PVC 15UD45675.00
    
 
46
31191512 - Chorro de bali(...)
2.3.9.9.05ADAPTADOR MACHO PVC15UD50750.00
    
 
47
31191512 - Chorro de bali(...)
2.3.9.9.05ADAPTADOR HEMBRA PVC 15UD701,050.00
    
 
48
31191512 - Chorro de bali(...)
2.3.9.9.05ADAP. MACHO 3/415UD10150.00
    
 
49
31191512 - Chorro de bali(...)
2.3.9.9.05ADAP. MACHO 1/215UD10150.00
    
 
50
31191512 - Chorro de bali(...)
2.3.9.9.05MANGUERA P/INOD 16 3/8X7/8X1620UD2004,000.00
    
 
51
31191512 - Chorro de bali(...)
2.3.9.9.05MANGUERA 1/2X3/8X2420UD2004,000.00
    
 
52
31191512 - Chorro de bali(...)
2.3.9.9.05SEGUETA ROJA 1210UD75750.00
    
 
53
31191512 - Chorro de bali(...)
2.3.9.9.05TEFLON TRUPER EXPERT 7UD100700.00
    
 
54
31191512 - Chorro de bali(...)
2.3.9.9.05TORNILLO P/TANQUE DE INODORO 15UD60900.00
    
 
55
31191512 - Chorro de bali(...)
2.3.9.9.05DESTAPADOR TUBERIA 10UD2502,500.00
    
 
56
31191512 - Chorro de bali(...)
2.3.9.9.05TAPA P/INOD10UD7007,000.00
    
 
57
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA ENTRADA INOD25UD2255,625.00
    
 
58
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA SALIDA FAMA 20UD2755,500.00
    
 
59
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA 3/41UD525525.00
    
 
60
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA DE CIST. 1/2 CON BOLLAS 1UD375375.00
    
 
61
31191512 - Chorro de bali(...)
2.3.9.9.05PULIDORA TOTAL 1UD4,6504,650.00
    
 
62
31191512 - Chorro de bali(...)
2.3.9.9.05TALADRO 3/81UD2,5002,500.00
    
 
63
31191512 - Chorro de bali(...)
2.3.9.9.05CINTA METRICA 8MT2UD5751,150.00
    
 
64
31191512 - Chorro de bali(...)
2.3.9.9.05MANDARA 4 LIB 1UD500500.00
    
 
65
31191512 - Chorro de bali(...)
2.3.9.9.05CINCEL PUNTA 3/4X12 2UD300600.00
    
 
66
31191512 - Chorro de bali(...)
2.3.9.9.05VALVULA ENTRADA FAMA CON BOLLA25UD2506,250.00
    
 
67
31191512 - Chorro de bali(...)
2.3.9.9.05LIMA BELLOTA TRIANG 1UD165165.00
    
 
68
31191512 - Chorro de bali(...)
2.3.9.9.05BARRA CUADRADA 1/2 X 2010UD6506,500.00
    
 
69
31191512 - Chorro de bali(...)
2.3.9.9.05CEMENTO BLANCO 5 LIB 1UD125125.00
    
 
70
31191512 - Chorro de bali(...)
2.3.9.9.05ESMALTE INDUSTRIAL 1UD2,0002,000.00
    
 
71
31191512 - Chorro de bali(...)
2.3.9.9.05BROCHA ROMA 2-1/24UD110440.00
    
 
72
31191512 - Chorro de bali(...)
2.3.9.9.05PESTILLO P/PUERTA DE HIERRO 3UD170510.00
    
 
73
31191512 - Chorro de bali(...)
2.3.9.9.05ANCLAJE 3/8 X 2-3/415UD20300.00
    
 
74
31191512 - Chorro de bali(...)
2.3.9.9.05REFLECTOR 100W10UD1,20012,000.00
    
 
75
31191512 - Chorro de bali(...)
2.3.9.9.05LIMA BELLONTA 1UD165165.00
    
 
76
31191512 - Chorro de bali(...)
2.3.9.9.05EXTENSION 100 FT IND1UD1,7001,700.00
    
 
77
31191512 - Chorro de bali(...)
2.3.9.9.05MACHETE BELLOTA 2UD350700.00
    
 
78
31191512 - Chorro de bali(...)
2.3.9.9.05MOTO SIERRA HUSQV1UD45,00045,000.00
    
 
79
31191512 - Chorro de bali(...)
2.3.9.9.05FUMIGADORA 20LT BELLOTA 1UD2,8502,850.00
    
 
80
31191512 - Chorro de bali(...)
2.3.9.9.05BOMBA LEO CISTERNA 1-1/2 HP1UD15,50015,500.00
    
 
81
31191512 - Chorro de bali(...)
2.3.9.9.05LLAVE P/LAVAMANO GRIVE 10UD4304,300.00
    
 
82
31191512 - Chorro de bali(...)
2.3.9.9.05LLAVE P/LAV. GRIVE REF 10UD4754,750.00
    
 
83
31191512 - Chorro de bali(...)
2.3.9.9.05REFLECTOR LED 100W YARY4UD1,2004,800.00
    
 
84
31191512 - Chorro de bali(...)
2.3.9.9.05REFLECTOR LED 500W INLEC 2UD2,1004,200.00
    
 
85
31191512 - Chorro de bali(...)
2.3.9.9.05ALAMBRE THHN NO.12100UD171,700.00
    
 
86
31191512 - Chorro de bali(...)
2.3.9.9.05CINTA DOBLE CARA 30LB COVO 1UD375375.00
    
 
87
31191512 - Chorro de bali(...)
2.3.9.9.05CLAVO ACERO COREANO 1UD6565.00
    
 
88
31191512 - Chorro de bali(...)
2.3.9.9.05HILO BALLENITA 1 LIBRA 1UD130130.00
    
 
89
31191512 - Chorro de bali(...)
2.3.9.9.05NIVEL TOLSEN 1UD700700.00
    
 
90
31191512 - Chorro de bali(...)
2.3.9.9.05MARTILLO HIERRPO 160Z1UD650650.00
    
 
91
31191512 - Chorro de bali(...)
2.3.9.9.05CINTA METRICA TOTAL 8MM1UD275275.00
    
 
92
31191512 - Chorro de bali(...)
2.3.9.9.05ABANICO D/PARED 3UD3,50010,500.00
    
 
93
31191512 - Chorro de bali(...)
2.3.9.9.05ESPUMA POLIURETANO4UD9003,600.00
    
 
94
31191512 - Chorro de bali(...)
2.3.9.9.05ABANICO D/PARED 261UD8,0008,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/05/2026 08:42 (UTC -4 hours)
Detail
15/05/2026 08:41 (UTC -4 hours)
Detail
08/05/2026 15:27 (UTC -4 hours)
Detail