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.943317   Contract reference Dpto. Aeroportuario-2025-00026   Contract description: Adquisición de Materiales Ferreteros para el Helipuerto de Monte Plata   Type of Contract Goods   Contract Start: 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0020   Request Title Adquisición de Materiales Ferreteros para el Helipuerto de Monte Plata   Description Adquisición de Materiales Ferreteros para el Helipuerto de Monte Plata   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Multi Service Solution Jac, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,927.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,125.00 0.00 12,802.50 0.00 84,515.00 83,927.50         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 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Jardinero 12 diente 2 UD 2,245 1,876 3,752.00 0.00 18 675.36 0.00 4,490.00 4,427.36         2 27112003 - Rastrillos 2.3.6.3.04 Rastrillo Plastico con cano 2 UD 1,675 1,406 2,812.00 0.00 18 506.16 0.00 3,350.00 3,318.16         3 27112001 - Machetes 2.3.6.3.04 Machete metalico truper rambo 2 UD 1,890 1,556 3,112.00 0.00 18 560.16 0.00 3,780.00 3,672.16         4 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Soplador electrico jardinero 144w 1 UD 15,260 12,916 12,916.00 0.00 18 2,324.88 0.00 15,260.00 15,240.88         5 27112001 - Machetes 2.3.6.3.04 Machete ancho carnicero 2 UD 1,275 1,069 2,138.00 0.00 18 384.84 0.00 2,550.00 2,522.84         6 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera podadora 22 pulgadas 2 UD 1,795 1,516 3,032.00 0.00 18 545.76 0.00 3,590.00 3,577.76         7 27111902 - Limas 2.3.6.3.04 Lima triangular pes 8 con mango lateral 4 UD 1,125 925 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00         8 25181709 - Pala cargadora 2.6.4.2.01 Pala de corte con goma truper 2 UD 2,125 1,771 3,542.00 0.00 18 637.56 0.00 4,250.00 4,179.56         9 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manguera 4 capas 5/8x30 1 UD 7,635 6,421 6,421.00 0.00 18 1,155.78 0.00 7,635.00 7,576.78         10 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca 12 tazas 4 UD 2,560 2,166 8,664.00 0.00 18 1,559.52 0.00 10,240.00 10,223.52         11 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Cafetera electirca 10 tazas negra 3 UD 3,685 3,115 9,345.00 0.00 18 1,682.10 0.00 11,055.00 11,027.10         12 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo ADCFT 2000ML 2 UD 1,930 1,632 3,264.00 0.00 18 587.52 0.00 3,860.00 3,851.52         13 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo bomba 1.8 LT 1 UD 3,465 2,931 2,931.00 0.00 18 527.58 0.00 3,465.00 3,458.58         14 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito porta manguera 1 UD 6,490 5,496 5,496.00 0.00 18 989.28 0.00 6,490.00 6,485.28 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_10/2/2025_2_43 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 83,927.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,576.78  DOP ---- View 2.3.9.5.01 28,560.72  DOP ---- View 2.6.4.6.01 6,485.28  DOP ---- View 2.3.6.3.04 21,884.28  DOP ---- View 2.6.5.2.01 15,240.88  DOP ---- View 2.6.4.2.01 4,179.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 83,927.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0020 1 83,927.50  DOP Vencido CUOTA A COMPROMETER-2025-00026-MATERIALES FERRETEROS PARA MONTE PLATA.pdf