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.973584   Contract reference ERD-2025-00106   Contract description: ADQUISICION MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 22/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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-2025-0051   Request Title ADQUISICION MATERIALES DE HERRERIA   Description ADQUISICION MATERIALES DE HERRERIA   Business Operation Transportación   Reply Reference Carafig Solutions, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,261,088.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((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 uso en el Batallón de Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.2056925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,068,718.75 0.00 192,369.38 0.00 1,258,222.20 1,261,088.13         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 30102204 - Placa de acero 2.3.6.3.06 PLANCHUELA 1" X 1/8" X 20" 2,400 UD 495.6 420 1,008,000.00 0.00 18 181,440.00 0.00 1,189,440.00 1,189,440.00         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 SOLDADURA UNIVERSAL 7018 3/32 300 UD 134.52 118.75 35,625.00 0.00 18 6,412.50 0.00 40,356.00 42,037.50         3 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO MTB FLEXIAMANT 14 X 1/8 X 1" CORTE 60 UD 396.48 350 21,000.00 0.00 18 3,780.00 0.00 23,788.80 24,780.00         4 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO MTB FLEXIARAPID 9 X 5/54 X 7/8" CORTE 10 UD 368.16 325 3,250.00 0.00 18 585.00 0.00 3,681.60 3,835.00         4 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO MTB NOVOFLEX 7 X 1/4 X 7/8" PULIR 5 UD 191.16 168.75 843.75 0.00 18 151.88 0.00 955.80 995.63 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_9/5/2025_3_46 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 FICHAS TECNICAS.docx0051.pdf FICHAS TECNICAS.docx0051.pdf Download Orden de Compras_9_5_2025_3_46 p.m..Pdf Orden de Compras_9_5_2025_3_46 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 1,261,088.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,231,477.50  DOP ---- View 2.3.9.8.01 29,610.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES DE HERRERIA 1,261,088.13  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746810276200UcUjI 1 1,261,088.13  DOP Vencido Link