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.959731   Contract reference ERD-2025-00047   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS Y DE HERRERIA   Type of Contract Goods   Contract Start: 04/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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-2025-0026   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS Y DE HERRERIA   Description ADQUISICIÓN DE MATERIALES FERRETEROS Y DE HERRERIA   Business Operation Director de Ingeniería   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS Y DE HERRERIA   Type of Contract GoodsDominicana   Contract Value 1,729,948.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((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 14TO., COMPAÑÍA PERTENECIENTE A LA 5TA. BRIGADA DE INFANTERÍA EN JIMANI. Catalogue Items   Back To Top     1   DO1.PCCNTR.2025407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,466,058.03 0.00 263,890.46 0.00 1,729,950.82 1,729,948.49         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 94 LIB 500 UD 1,019.4 863.9 431,950.00 0.00 18 77,751.00 0.00 509,700.00 509,701.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA GRUESA ITABO LAVADA M3 28 UD 3,451.5 2,925 81,900.00 0.00 18 14,742.00 0.00 96,642.00 96,642.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA EMPAÑETE AZUL M3 2 UD 4,832.1 4,095 8,190.00 0.00 18 1,474.20 0.00 9,664.20 9,664.20         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVA 3/4 M3 26 UD 3,451.5 2,925 76,050.00 0.00 18 13,689.00 0.00 89,739.00 89,739.00         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 3/8 QQ 10 UD 7,248.15 6,142.5 61,425.00 0.00 18 11,056.50 0.00 72,481.50 72,481.50         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 1/2 QQ 7 UD 7,248.15 6,142.5 42,997.50 0.00 18 7,739.55 0.00 50,737.05 50,737.05         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 3/4 QQ 4 UD 8,283.6 7,020 28,080.00 0.00 18 5,054.40 0.00 33,134.40 33,134.40         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 ROLLO DE MALLA ELECTROSOLDADA D2.9XD2.9,10X10 2.4X40M 2 UD 35,895.6 30,420 60,840.00 0.00 18 10,951.20 0.00 71,791.20 71,791.20         9 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 ALAMBRE GALVANIZADO 18 VARILLAS LB 50 UD 138.06 117 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         10 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 ALAMBRE GALVANIZADO 14 ENCOFRADOS LB 10 UD 161.07 136.5 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         11 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO LB 25 UD 149.57 126.75 3,168.75 0.00 18 570.38 0.00 3,739.25 3,739.13         12 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO CORRIENTE LB 25 UD 126.56 107.25 2,681.25 0.00 18 482.63 0.00 3,164.00 3,163.88         13 11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA PINO AMERICANO 1X4X12" 12 UD 770.84 653.25 7,839.00 0.00 18 1,411.02 0.00 9,250.08 9,250.02         14 11121610 - Maderas duras 2.3.1.4.01 PLANCHA PLAYWOOD 3/4 12 UD 4,717.05 3,997.5 47,970.00 0.00 18 8,634.60 0.00 56,604.60 56,604.60         15 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 BLOCK 8" 750 UD 138.06 117 87,750.00 0.00 18 15,795.00 0.00 103,545.00 103,545.00         16 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA UNIVERSAL LB 50 UD 230.1 195 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         17 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 9" 7/8 15 UD 483.21 409.5 6,142.50 0.00 18 1,105.65 0.00 7,248.15 7,248.15         18 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO PARA ALUZINC 14X1 2,000 UD 5.76 4.88 9,760.00 0.00 18 1,756.80 0.00 11,520.00 11,516.80         19 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALÓN DE THINNER 6 UD 851.37 721.5 4,329.00 0.00 18 779.22 0.00 5,108.22 5,108.22         20 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PERFIL GALVANIZADO 4X2 1.5MM GRUESO 24 UD 3,002.99 2,544.91 61,077.84 0.00 18 10,994.01 0.00 72,071.76 72,071.85         21 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLANCHA DE ALUZINC 20 UD 2,620.79 2,221.01 44,420.20 0.00 18 7,995.64 0.00 52,415.80 52,415.84         22 30101701 - Vigas de aleac(...)30101701 - Vigas de aleación ferrosa 2.3.6.3.06 VIGA H 8X4X30 13LB 5 UD 28,323.74 24,003.17 120,015.85 0.00 18 21,602.85 0.00 141,618.70 141,618.70         23 30101701 - Vigas de aleac(...)30101701 - Vigas de aleación ferrosa 2.3.6.3.06 VIGA H 6X4X30 8.5LB 5 UD 18,583.5 15,748.73 78,743.65 0.00 18 14,173.86 0.00 92,917.50 92,917.51         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALÓN WAH PRIMER VERDE 8 UD 5,460 4,627.12 37,016.96 0.00 18 6,663.05 0.00 43,680.00 43,680.01         25 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 CAÑO ALUZINC 20 PIES NATURAL 5 UD 2,651.99 2,247.45 11,237.25 0.00 18 2,022.71 0.00 13,259.95 13,259.96         26 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLACA 11X11 3/8" 4 PERFORACIONES 3/4 10 UD 3,314.99 2,809.31 28,093.10 0.00 18 5,056.76 0.00 33,149.90 33,149.86         27 30101701 - Vigas de aleac(...)30101701 - Vigas de aleación ferrosa 2.3.6.3.06 BASE DE COLUMNA 11X11X20 10 UD 7,604.99 6,444.91 64,449.10 0.00 18 11,600.84 0.00 76,049.90 76,049.94         28 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 CANAL 4X38 4 UD 12,674.99 10,741.52 42,966.08 0.00 18 7,733.89 0.00 50,699.96 50,699.97 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_17/3/2025_2_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_2_26 p.m..Pdf Download Orden de Compras_17_3_2025_2_26 p.m..Pdf Orden de Compras_17_3_2025_2_26 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_17_3_2025_2_26 p.m..Pdf Orden de Compras_17_3_2025_2_26 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 1,729,948.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 613,246.00  DOP ---- View 2.3.6.4.04 196,045.20  DOP ---- View 2.3.6.3.06 798,766.29  DOP ---- View 2.3.1.4.01 65,854.62  DOP ---- View 2.3.6.4.06 7,248.15  DOP ---- View 2.3.7.2.06 48,788.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES FERRETEROS Y DE HERRERIA 1,729,948.49  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742224673801aie9c 1 1,729,948.49  DOP Vencido Link