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.945423   Contract reference DECEFARD-2025-00004   Contract description: Adquisicion solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 17/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 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-02-ComprasDebajoUmbral   Request Reference DECEFARD-DAF-CD-2025-0003   Request Title Adquisicion solicitud de materiales ferreteros   Description Adquisicion solicitud de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Adquisicion solicitud de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 209,225.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,310.00 0.00 31,915.80 0.00 209,225.80 209,225.80         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         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura santinada blanco 00 6 UD 8,177.4 6,930 41,580.00 0.00 18 7,484.40 0.00 49,064.40 49,064.40         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura blanco colonial claro 25 5 UD 7,493 6,350 31,750.00 0.00 18 5,715.00 0.00 37,465.00 37,465.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura blanco trafico 8 UD 1,758.2 1,490 11,920.00 0.00 18 2,145.60 0.00 14,065.60 14,065.60         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura acrilica blanco 00 12 UD 1,758.2 1,490 17,880.00 0.00 18 3,218.40 0.00 21,098.40 21,098.40         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura negro mantenimiento para pisoca blanco 00 10 UD 1,746.4 1,480 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura acrilica azul positivo 93 10 UD 1,758.2 1,490 14,900.00 0.00 18 2,682.00 0.00 17,582.00 17,582.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de thinner 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         31201605 - Masillas 2.3.7.2.99 Cubetas de masillas 6 UD 1,864.4 1,580 9,480.00 0.00 18 1,706.40 0.00 11,186.40 11,186.40         31211904 - Brochas 2.3.6.3.04 Mota anti gotas 10 UD 442.5 375 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         31211904 - Brochas 2.3.6.3.04 Brochas no. 4 12 UD 241.9 205 2,460.00 0.00 18 442.80 0.00 2,902.80 2,902.80         31211904 - Brochas 2.3.6.3.04 Brochas no.3 12 UD 230.1 195 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20         31211904 - Brochas 2.3.6.3.04 Porta rolos 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Lamparas LED 2X2 40 W 12 UD 1,475 1,250 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Paneles LED de 12 ATTS 10 UD 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 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_17/2/2025_5_22 p.m..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 209,225.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 159,925.40  DOP ---- View 2.3.7.2.99 11,186.40  DOP ---- View 2.3.6.3.04 14,750.00  DOP ---- View 2.3.9.6.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisicion solicitud de materiales ferreteros 209,225.80  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739813156432xVxQC 1 209,225.80  DOP Vencido Link