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.815305   Contract reference FAD-2023-00424   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0204   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 1,399,233.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Casa asignada al Comandante General, en el Comando Mantenimiento Aéreo, en el Hangar 4,en la Instancia Infantil Alas de Amor de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1720736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,790.90 0.00 213,442.38 0.00 1,399,232.22 1,399,233.28         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO 6013 DE 1/8", BOLSA DE 1 KG 10 LB 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE GRIS PLATA 65 4 GAL 1,876.2 1,590 6,360.00 0.00 18 1,144.80 0.00 7,504.80 7,504.80         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 38 GAL 978.15 828.94 31,499.72 0.00 18 5,669.95 0.00 37,169.70 37,169.67         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA 2" 4 UD 123.9 105 420.00 0.00 18 75.60 0.00 495.60 495.60         1 11101713 - Hierro 2.3.6.3.06 ANGULAR HIERRO NEGRO 1 1/2 X 1/4 3 UD 2,714 2,300 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         1 11101713 - Hierro 2.3.6.3.06 ANGULAR HIERRO NEGRO 2 X 1/4 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 11101713 - Hierro 2.3.6.3.06 PERFIL GALVANIZADO 3X2 -3.3 1 UD 3,658 3,100 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         1 11101713 - Hierro 2.3.6.3.06 PERFIL GALVANIZADO 2X2 -3.3 1 UD 3,658 3,100 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO CORTE METAL 14X7/64X1 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1 1/2 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE LIJA NO. 60 10 UD 106.2 90 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE LIJA NO. 80 10 UD 106.2 90 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         1 31201606 - Calafateos 2.3.7.2.99 1/4 GL. RELLENO BLANCO 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 31161703 - Tuercas ciegas 2.3.6.3.06 TORNILLO INOXIDABLE 3"X10 ROSCA MADERA 30 UD 24.78 21 630.00 0.00 18 113.40 0.00 743.40 743.40         1 31161703 - Tuercas ciegas 2.3.6.3.06 TORNILLO 1"X8 INOXIDABLE ROSCA MADERA 30 UD 22.42 19 570.00 0.00 18 102.60 0.00 672.60 672.60         1 12164102 - Aditivos ácido(...)12164102 - Aditivos ácidos 2.3.7.2.99 CONSEAL ADITIVO GALON 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA MULTIUSO 25 UD 340.31 288.4 7,210.00 0.00 18 1,297.80 0.00 8,507.75 8,507.80         1 11101713 - Hierro 2.3.6.3.06 CABALLETE PARA ZINC CAL. 26 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         1 31211904 - Brochas 2.3.6.3.04 BROCHAS NO.4 12 UD 288.33 244.35 2,932.20 0.00 18 527.80 0.00 3,459.96 3,460.00         1 11101713 - Hierro 2.3.6.3.06 PERFIL GALVANIZADO 3X 2 -1.5 4 UD 5,015 4,250 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 11101713 - Hierro 2.3.6.3.06 PERFIL GALVANIZADO 2X 2 -1.5 4 UD 3,658 3,100 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO PARA CORTE DE METAL 9" 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         1 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 MECHAS P/CONCRETO 1/2 3 UD 767 650 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 EXPANSION P/CONCRETO 1/2 X 6 4 PIEZAS 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         1 31161703 - Tuercas ciegas 2.3.6.3.06 TORNILLO ALUZINC 1 X 3/8 CON ARANDELA DE GOMA 60 UD 9.44 8 480.00 0.00 18 86.40 0.00 566.40 566.40         1 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 MECHA COBALTO 1/8 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         1 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 MECHA COBALTO 3/32 15 UD 100.3 85 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         1 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 MECHA COBALTO 3/16 5 UD 159.3 135 675.00 0.00 18 121.50 0.00 796.50 796.50         1 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 MECHA COBALTO 5/32 15 UD 88.5 75 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         1 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE ACERO 3/8" X 25 14 UD 578.2 490 6,860.00 0.00 18 1,234.80 0.00 8,094.80 8,094.80         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6" 780 UD 63.53 53.84 41,995.20 0.00 18 7,559.14 0.00 49,553.40 49,554.34         1 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 135 UD 661.98 561 75,735.00 0.00 18 13,632.30 0.00 89,367.30 89,367.30         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA TRITURADA AZUL 8 M3 3,758.3 3,185 25,480.00 0.00 18 4,586.40 0.00 30,066.40 30,066.40         1 11111611 - Gravilla 2.3.6.4.04 GRAVA 3/4" 33 M3 2,596 2,200 72,600.00 0.00 18 13,068.00 0.00 85,668.00 85,668.00         1 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO BRUTA 2X4X10 3 UD 1,888 1,600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 11121610 - Maderas duras 2.3.1.4.01 MADERA PINTO BRUTA 1X4X10 3 UD 1,050.2 890 2,670.00 0.00 18 480.60 0.00 3,150.60 3,150.60         1 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE 18 30 LB 159.3 135 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         1 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILO NYLON 10 1 UD 247.8 210 210.00 0.00 18 37.80 0.00 247.80 247.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA GRIS 10 GAL 1,758.2 1,490 14,900.00 0.00 18 2,682.00 0.00 17,582.00 17,582.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS ACRILICA BLANCO 00 8 UD 8,850 7,500 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         1 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA 3 UD 5,280.5 4,475 13,425.00 0.00 18 2,416.50 0.00 15,841.50 15,841.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS ACRILICO GRIS CLARO 26 8 UD 9,440 8,000 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         1 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE CONSTRUCCION 3/8 X20 13 Q 5,727.53 4,853.84 63,099.92 0.00 18 11,357.99 0.00 74,457.89 74,457.91         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 ROLOS PARA PINTAR 6 UD 393.33 333.33 1,999.98 0.00 18 360.00 0.00 2,359.98 2,359.98         1 30111504 - Morteros 2.3.6.1.01 FUNDAS DE GROUT 6 UD 3,829.1 3,245 19,470.00 0.00 18 3,504.60 0.00 22,974.60 22,974.60         1 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 EPOXY TIPO HORSE 1/2 GL 3 GAL 4,507.6 3,820 11,460.00 0.00 18 2,062.80 0.00 13,522.80 13,522.80         1 11121610 - Maderas duras 2.3.1.4.01 PINO AM. CEPILLADO 02 X 04 X 10 3 UD 914.5 775 2,325.00 0.00 18 418.50 0.00 2,743.50 2,743.50         1 11121610 - Maderas duras 2.3.1.4.01 PINO AM. CEPILLADO 01 X 04 X 10 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         1 11121610 - Maderas duras 2.3.1.4.01 PLANCHAS DE PLYWOOD PINO 4X8X3/4 3 UD 4,425 3,750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         1 30111601 - Cemento 2.3.6.1.01 FUNDAS DE MEZCLA PARA PAÑETE 60 UD 1,032.5 875 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         1 39111521 - Plafones 2.3.9.8.02 PLAFON PVC 2X4 40 UD 1,534 1,300 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 CROSS TEE 2 40 UD 70.8 60 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 CROSS TEE 4 40 UD 141.6 120 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 MAIN TEE 12 7 UD 472 400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 ANGULAR 10 9 UD 280.25 237.5 2,137.50 0.00 18 384.75 0.00 2,522.25 2,522.25         1 31161703 - Tuercas ciegas 2.3.6.3.06 TORNILLO SHEETROCK ROSCA FINA 6X1-1/4 (LBS) 6 LB 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 11111601 - Yeso 2.3.6.1.04 PLANCHA SHEETROCK 4X8X1/2 27 UD 2,050.25 1,737.5 46,912.50 0.00 18 8,444.25 0.00 55,356.75 55,356.75         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 DURMIENTE 2 1/2 X 10 CAL. 22 17 UD 427.75 362.5 6,162.50 0.00 18 1,109.25 0.00 7,271.75 7,271.75         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 PARALES 2 1/2 X CAL. 22 P/SHEETROCK 23 UD 560.5 475 10,925.00 0.00 18 1,966.50 0.00 12,891.50 12,891.50         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 ESQUINERO METALICO P/SHEETROCK 1-1/4X10 13 UD 250.75 212.5 2,762.50 0.00 18 497.25 0.00 3,259.75 3,259.75         1 31161703 - Tuercas ciegas 2.3.6.3.06 TORNILLO SHEETROCK ESTRUCTURA 7/16 (LBS) 1 LB 501.5 425 425.00 0.00 18 76.50 0.00 501.50 501.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO YESO CON ARANDELA 1-1/4 1 UD 11.8 10 10.00 0.00 18 1.80 0.00 11.80 11.80         1 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTE AMARILLO CAL.27 100/1 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 31201509 - Cinta de nylon 2.3.9.9.05 CINTA SHEETROCK MALLA 300 1 UD 991.2 840 840.00 0.00 18 151.20 0.00 991.20 991.20         1 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 PAPEL LIJA AGUA NO.100 5 UD 70.8 60 300.00 0.00 18 54.00 0.00 354.00 354.00         1 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ALAMBRE DULCE GALVANIZADO CAL 16 ROLLO (50 LBS) 2 UD 6,785 5,750 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         1 11121610 - Maderas duras 2.3.1.4.01 PINO AM. CEPILLADO 01X08X10 6 UD 1,740.5 1,475 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES ACRILICA LADRILLO 14 90 GAL 1,888 1,600 144,000.00 0.00 18 25,920.00 0.00 169,920.00 169,920.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA ACRILICA PORCELANA 90 3 UD 9,440 8,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA SATINADA PORCELANA 90 5 UD 10,030 8,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         1 31201605 - Masillas 2.3.7.2.99 MASILLA PARA PARED 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 5 LIBRAS 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 PAPEL LIJA DE AGUA NO.120 5 UD 53.1 45 225.00 0.00 18 40.50 0.00 265.50 265.50         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 24 UD 254.88 216 5,184.00 0.00 18 933.12 0.00 6,117.12 6,117.12         1 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 PUERTA POLIMETAL BLANCA 100 X 210 CM 1 UD 13,758.8 11,660 11,660.00 0.00 18 2,098.80 0.00 13,758.80 13,758.80         1 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 PUERTA POLIMETAL BLANCA 1.10 X 210 CM 1 UD 18,254.6 15,470 15,470.00 0.00 18 2,784.60 0.00 18,254.60 18,254.60         1 31162402 - Cerraduras 2.3.9.9.04 CERRADURA 2 UD 2,891 2,450 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES ACRILICA AZUL POSITIVO 5 GAL 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PROTECTOR COAT GRIS CLARO 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA ESMALTE PARA NEVERA 25 GAL 2,242 1,900 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLAS PARA PINTAR 2 UD 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 PLIEGO DE LIJA NO.60 HIERRO 15 UD 53.1 45 675.00 0.00 18 121.50 0.00 796.50 796.50         1 27111909 - Espátulas 2.3.6.3.04 ESPATULA NO.3 8 UD 185.85 157.5 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA TRAFICO AMARILLO 10 GAL 1,888 1,600 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA NO.3 16 UD 147.12 124.68 1,994.88 0.00 18 359.08 0.00 2,353.92 2,353.96         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CARRETEL COMPLETO CON MOTAS GORDAS 2 UD 542.8 460 920.00 0.00 18 165.60 0.00 1,085.60 1,085.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA TRAFICO BLANCO 2 GAL 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 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_1/12/2023_9_55 p.m..Pdf Download EG1701696355376pfP9P0204.pdf EG1701696355376pfP9P0204.pdf Download AJUDICACION.pdf AJUDICACION.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 1,399,233.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 36,090.30  DOP ---- View 2.3.6.1.04 55,356.75  DOP ---- View 2.3.7.2.06 563,992.47  DOP ---- View 2.3.6.3.04 32,811.18  DOP ---- View 2.3.6.3.06 211,706.66  DOP ---- View 2.3.1.4.01 41,176.10  DOP ---- View 2.3.2.1.01 247.80  DOP ---- View 2.3.9.9.04 5,782.00  DOP ---- View 2.3.9.9.05 11,858.98  DOP ---- View 2.3.6.1.01 224,790.24  DOP ---- View 2.3.6.4.04 115,734.40  DOP ---- View 2.3.7.2.01 1,770.00  DOP ---- View 2.3.6.4.06 4,543.00  DOP ---- View 2.3.9.8.02 93,373.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. 1,399,233.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701696355376pfP9P 1 1,399,233.28  DOP Vencido Link