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.989447   Contract reference IDAC-2025-00306   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 10:00:00 ((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 IDAC-DAF-CD-2025-0116   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation Dirección de Ingeniería   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 228,389.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil Edificio del Almacén C/ Benigno del Castillo No. 15, Santo Domingo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,550.40 0.00 34,839.08 0.00 129,752.50 228,389.48         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Alambre thin #8 AWG americano-negro0 100 UD 35 49 4,900.00 0.00 18 882.00 0.00 3,500.00 5,782.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Alambre thin #8 AWG americano-verde 50 UD 35 49 2,450.00 0.00 18 441.00 0.00 1,750.00 2,891.00         32 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Alambre de goma 12/3 45 UD 46 38.4 1,728.00 0.00 18 311.04 0.00 2,070.00 2,039.04         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector emt de ¾ 2 UD 26.5 40 80.00 0.00 18 14.40 0.00 53.00 94.40         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector emt de ½ 2 UD 13.85 33 66.00 0.00 18 11.88 0.00 27.70 77.88         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura amarillo trafico 4 UD 2,600 10,740 42,960.00 0.00 18 7,732.80 0.00 10,400.00 50,692.80         34 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco trafico 5 UD 2,080 10,740 53,700.00 0.00 18 9,666.00 0.00 10,400.00 63,366.00         35 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones thinner 15 UD 800 630 9,450.00 0.00 18 1,701.00 0.00 12,000.00 11,151.00         3 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe aéreo 32 amp 2p+tierra famalte 2 UD 985 1,351 2,702.00 0.00 18 486.36 0.00 1,970.00 3,188.36         4 27111704 - Enchufes 2.3.9.6.01 Toma 32 amp 2p+tierra 2 UD 1,050 1,351 2,702.00 0.00 18 486.36 0.00 2,100.00 3,188.36         5 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Sierra copa de 3¨ pulgada 1 UD 1,765 562 562.00 0.00 18 101.16 0.00 1,765.00 663.16         6 27111509 - Barrenas 2.3.6.3.04 Barrera c/adapt/ saca 1 UD 385 720 720.00 0.00 18 129.60 0.00 385.00 849.60         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Panel plásticos 12 cir 3r 1 UD 1,655 8,560 8,560.00 0.00 18 1,540.80 0.00 1,655.00 10,100.80         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubería l.t pvc 1 pulgada 30 UD 60 83.95 2,518.50 0.00 18 453.33 0.00 1,800.00 2,971.83         9 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conector l.t recto pvc 4 UD 85 111.55 446.20 0.00 18 80.32 0.00 340.00 526.52         10 31162404 - Grapas 2.3.6.3.04 Grapa emet-1 pulgada 30 UD 10 14.95 448.50 0.00 18 80.73 0.00 300.00 529.23         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape venyl 3 super 33+(3/4¨x66 1 UD 365 425 425.00 0.00 18 76.50 0.00 365.00 501.50         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3m ¾ goma 130c 1 UD 1,200 180 180.00 0.00 18 32.40 0.00 1,200.00 212.40         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Break p/riel doble 40ª ce 2 UD 980 506 1,012.00 0.00 18 182.16 0.00 1,960.00 1,194.16         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Break p/riel doble 32ª bticino 1 UD 885 509 509.00 0.00 18 91.62 0.00 885.00 600.62         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Break p/riel sen 16 a c.e 1 UD 385 414 414.00 0.00 18 74.52 0.00 385.00 488.52         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Break p/riel sen 20 a c.e 1 UD 385 470 470.00 0.00 18 84.60 0.00 385.00 554.60         19 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 Tarugo plásticos verdes ¼ x 11/2 50 UD 1.25 2.5 125.00 0.00 18 22.50 0.00 62.50 147.50         21 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Punta estria larga no 2x6 iwaf 36p 1 UD 305 200 200.00 0.00 18 36.00 0.00 305.00 236.00         22 27111509 - Barrenas 2.3.6.3.04 Barrena p/ pared t/ sds 1/4x6 1 UD 210 121 121.00 0.00 18 21.78 0.00 210.00 142.78         23 27111509 - Barrenas 2.3.6.3.04 Barrena p/ pared 3/16x6 1 UD 225 120 120.00 0.00 18 21.60 0.00 225.00 141.60         24 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Pinza corte diagonal total 1 UD 399.3 318 318.00 0.00 18 57.24 0.00 399.30 375.24         25 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara estaca 2/32 2/18 sylvania c/tub 10 UD 1,686 2,300 23,000.00 0.00 18 4,140.00 0.00 16,860.00 27,140.00         26 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo led de 18w fronst,6000k 50 UD 450 260 13,000.00 0.00 18 2,340.00 0.00 22,500.00 15,340.00         27 39101628 - Lámpara Led 2.3.9.6.01 Lampara t/cobra 150w led con fotocelda 2 UD 5,800 2,300 4,600.00 0.00 18 828.00 0.00 11,600.00 5,428.00         28 39101628 - Lámpara Led 2.3.9.6.01 Lampara t/reflector led 100w 2 UD 3,250 1,250 2,500.00 0.00 18 450.00 0.00 6,500.00 2,950.00         29 40151501 - Bombas de aire 2.6.5.2.01 Bomba drenaje 220 1 UD 5,200 4,200 4,200.00 0.00 18 756.00 0.00 5,200.00 4,956.00         30 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tubería flexible 3/8 45 FT 75 62.8 2,826.00 0.00 18 508.68 0.00 3,375.00 3,334.68         31 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tubería flexible 1/4 45 FT 48 40.16 1,807.20 0.00 18 325.30 0.00 2,160.00 2,132.50         36 31211904 - Brochas 2.3.6.3.04 Mota antigotas de 5 pulgadas 12 UD 120 100 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         38 31211904 - Brochas 2.3.6.3.04 Mota antigotas de 9” pulgadas 10 UD 162 135 1,350.00 0.00 18 243.00 0.00 1,620.00 1,593.00         37 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Portarolo 5” 4 UD 150 120 480.00 0.00 18 86.40 0.00 600.00 566.40         39 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Portarolo con su roca 9” 4 UD 250 175 700.00 0.00 18 126.00 0.00 1,000.00 826.00 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_26/6/2025_3_06 p.m..Pdf Download ACTA DE ADJUDICACION_171.pdf ACTA DE ADJUDICACION_171.pdf Download CERTIFICADO DE DISPONIB EX.pdf CERTIFICADO DE DISPONIB EX.pdf Download OC 00306.pdf OC 00306.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 228,389.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 4,956.00  DOP ---- View 2.3.9.6.01 72,046.08  DOP ---- View 2.3.7.2.06 125,209.80  DOP ---- View 2.6.5.7.01 663.16  DOP ---- View 2.3.6.3.04 6,300.61  DOP ---- View 2.3.9.8.02 19,213.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 228,389.48  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0297A-2025 1 228,389.48  DOP Vencido CERTIFICADO DE DISPONIB EX.pdf