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.994261   Contract reference ERD-2025-00148   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0074   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Dirección de logística G.4   Reply Reference Anvani & Asoc Multiservicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,018,952.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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. 2da. y 3ra. Brigada de Infantería Catalogue Items   Back To Top     1   DO1.PCCNTR.2088918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 863,519.00 0.00 155,433.42 0.00 1,018,954.42 1,018,952.42         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 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 MALLA ELECTROSOLDADA 10X10 2 UD 25,812.5 21,875 43,750.00 0.00 18 7,875.00 0.00 51,625.00 51,625.00         2 40141705 - Caños 2.3.6.3.04 RIEL CHANEL 4X30 4 UD 9,423.48 7,986 31,944.00 0.00 18 5,749.92 0.00 37,693.92 37,693.92         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 SOLDADURA UNIVERSAL 3/32 60/13 50 UD 182.9 155 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         4 21101513 - Discos 2.3.9.8.01 DISCO CORTE 9X5/64X7/8" 15 UD 829.54 703 10,545.00 0.00 18 1,898.10 0.00 12,443.10 12,443.10         5 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO ALUZINC 14X1-1/4" CON JUNTA TECHO METAL 2,000 UD 3.01 2.55 5,100.00 0.00 18 918.00 0.00 6,020.00 6,018.00         6 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL 1.5MM 4X2 GRUESO 24 UD 3,009 2,550 61,200.00 0.00 18 11,016.00 0.00 72,216.00 72,216.00         7 30102212 - Placa de zinc 2.3.6.3.06 PLANCHA DE ALUZINC ONDULADO CALIBRE 26 - 24 PIES 4 CANALES 0.51 MM 24 UD 4,814.4 4,080 97,920.00 0.00 18 17,625.60 0.00 115,545.60 115,545.60         8 40141705 - Caños 2.3.6.3.04 CAÑO ALUZINC 20 PIES 5 UD 1,132.8 960 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         9 30102212 - Placa de zinc 2.3.6.3.06 PLACA 11X11 3/8" 4 PERFORACIONES 3/4 6 UD 4,130 3,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         10 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTAL DE VARILLA 3/8 122 UD 5,256.9 4,455 543,510.00 0.00 18 97,831.80 0.00 641,341.80 641,341.80         11 11101704 - Acero 2.3.6.3.06 BASE COLUMNA HORMIGON 11X11X20 6 UD 7,080 6,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00 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_3/7/2025_3_29 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.docx0006.docx74.pdf FICHAS TECNICAS.docx0006.docx74.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2025_7_34 p.m..Pdf Download 00074 Orden de Compras_7_7_2025_7_34 p.m. (1).pdf 00074 Orden de Compras_7_7_2025_7_34 p.m. (1).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 1,018,952.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 51,625.00  DOP ---- View 2.3.6.3.04 43,357.92  DOP ---- View 2.3.6.3.06 911,526.40  DOP ---- View 2.3.9.8.01 12,443.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 1,018,952.42  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515596654784GJnV 1 1,018,952.42  DOP Vencido Link