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.1029407   Contract reference CORAASAN-2025-00260   Contract description: Adquisición de materiales ferreteros. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0090   Request Title Adquisición de materiales ferreteros. Proceso dirigido a MIPYMES   Description Adquisición de materiales ferreteros. Proceso dirigido a MIPYMES   Business Operation Departamento de Almacén   Reply Reference Su,imistro materiales ferretero_CORAASAN-DAF-CD-20   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 147,416.00 184,080.00         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 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 Palo / pico 50 UD 466 620 31,000.00 0.00 18 5,580.00 0.00 23,300.00 36,580.00         2 27111605 - Picas 2.3.6.3.04 Pico de mina 20 UD 955.8 1,500 30,000.00 0.00 18 5,400.00 0.00 19,116.00 35,400.00         3 27111605 - Picas 2.3.6.3.04 Pico de coa 50 UD 1,300 1,200 60,000.00 0.00 18 10,800.00 0.00 65,000.00 70,800.00         4 27112004 - Palas 2.3.6.3.04 Pala de bote #3 50 UD 800 700 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00 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_26/6/2025_1_59 p.m..Pdf Download Orden del Portal Lote 2.pdf Orden del Portal Lote 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 147,500.00  DOP ---- View 2.3.9.8.02 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros. Proceso dirigido a MIPYMES 184,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750943853970GJu0N 1 184,080.00  DOP Vencido Link