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.951833   Contract reference ERD-2025-00044   Contract description: ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Type of Contract Goods   Contract Start: 18/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0024   Request Title ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Description ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 788,653 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la 1ra Brigada de Infantería del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2023347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,350.00 0.00 120,303.00 0.00 788,653.00 788,653.00         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 31162308 - Paneles de mon(...)31162308 - Paneles de montaje 2.3.6.3.06 PANEL ALAMBRE GALV VERDE 200X55/ 4.65MM EXT2500X1830 35 M 5,428 4,600 161,000.00 0.00 18 28,980.00 0.00 189,980.00 189,980.00         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 POSTES 2000MM 60X40 /1.5MM RAL6005 VERDE (6.6 PIES) 41 UD 2,596 2,200 90,200.00 0.00 18 16,236.00 0.00 106,436.00 106,436.00         3 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS METALICAS 60X40 VERDE 123 UD 295 250 30,750.00 0.00 18 5,535.00 0.00 36,285.00 36,285.00         4 31162414 - Abrazadera 2.3.6.3.06 PLETINA PARA POSTES VERDE 41 UD 3,068 2,600 106,600.00 0.00 18 19,188.00 0.00 125,788.00 125,788.00         5 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL GL 4 X 4 X 20 IMP 16 UD 4,130 3,500 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         6 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL GL 3 X 2 X 20 IMP 24 UD 2,950 2,500 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         7 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 ALUZINC TGH 39 PUL UTIL 450 UD 354 300 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         8 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 SOLD UNIV 1/8 60/13 55 LB 236 200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCOR 7 METABO COPA 1/1 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE OXIDO GRIS 3 GAL 2,124 1,800 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         11 31211904 - Brochas 2.3.6.3.04 BROCHA 3 KHOLORS 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE THINNER 900 2 GAL 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P / ALUZINC 1 X 14 750 UD 7.08 6 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P / ALUZINC 1 X 12 550 UD 4.72 4 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI ROLLO P/ PINTAR 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00 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_13/3/2025_3_06 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_13_3_2025_3_06 p.m..Pdf Orden de Compras_13_3_2025_3_06 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 788,653.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 775,555.00  DOP ---- View 2.3.6.4.06 3,540.00  DOP ---- View 2.3.7.2.06 8,024.00  DOP ---- View 2.3.6.3.04 1,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE HERRERÍA. 788,653.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17418791199138Td7M 1 788,653.00  DOP Vencido Link