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.1012807   Contract reference DIE-2025-00004   Contract description: ADQUISICIÓN DE MADERAS Y CLAVOS PARA USO DEL DEPARTAMENTO DE REPARACIONES DE EMERGENCIA DE LA DIE.   Type of Contract Goods   Contract Start: 09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-01-ComprasMenores   Request Reference DIE-DAF-CM-2025-0005   Request Title ADQUISICIÓN DE MADERAS Y CLAVOS PARA USO DEL DEPARTAMENTO DE REPARACIONES DE EMERGENCIA DE LA DIE   Description ADQUISICIÓN DE MADERAS Y CLAVOS PARA USO DEL DEPARTAMENTO DE REPARACIONES DE EMERGENCIA DE LA DIE   Business Operation Dept. mantenimiento   Reply Reference DIE-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 1,334,332.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.2087102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,130,790.00 0.00 203,542.20 0.00 1,485,636.50 1,334,332.20         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         2 11121610 - Maderas duras 2.3.1.4.01 MADERA DE 1"X4" X12´ PINO AMERICANO TRATADO 2,000 FT 99.5 75 150,000.00 0.00 18 27,000.00 0.00 199,000.00 177,000.00         3 11121610 - Maderas duras 2.3.1.4.01 MADERA DE 1"X4" X16´ PINO AMERICANO TRATADO 2,000 FT 99.5 75 150,000.00 0.00 18 27,000.00 0.00 199,000.00 177,000.00         4 11121610 - Maderas duras 2.3.1.4.01 MADERA DE 2"X4" X12´ PINO AMERICANO TRATADO 4,000 FT 99.5 75 300,000.00 0.00 18 54,000.00 0.00 398,000.00 354,000.00         5 11121610 - Maderas duras 2.3.1.4.01 MADERA DE 2"X4" X16´ PINO AMERICANO TRATADO 4,000 FT 99.5 75 300,000.00 0.00 18 54,000.00 0.00 398,000.00 354,000.00         6 11121609 - Contrachapado 2.3.1.4.01 MADERA TRATADA DE 1´´ X2´´X7´ 350 UD 121 100 35,000.00 0.00 18 6,300.00 0.00 42,350.00 41,300.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS TIPO L PARA PLAFON 500 UD 12.5 5.82 2,910.00 0.00 18 523.80 0.00 6,250.00 3,433.80         14 31162308 - Paneles de mon(...)31162308 - Paneles de montaje 2.3.6.3.06 PALOMETA DOBLE MALLA C/TORNILLO GENÉRICO 500 UD 261.8 197 98,500.00 0.00 18 17,730.00 0.00 130,900.00 116,230.00         19 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS DIABLITO 14 X 3" CAJA 200 UND 1,000 UD 3.2 2.28 2,280.00 0.00 18 410.40 0.00 3,200.00 2,690.40         21 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO AUTOBARRENA DE PLANCHA 1 1/4´´(LIBRA) 350 UD 248.39 226 79,100.00 0.00 18 14,238.00 0.00 86,936.50 93,338.00         24 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS DE 5/8” NO.18 SOLDABLE 200 UD 110 65 13,000.00 0.00 18 2,340.00 0.00 22,000.00 15,340.00 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_23/7/2025_3_25 p.m..Pdf Download CuotaParaComprometer FERROELECTRO.pdf CuotaParaComprometer FERROELECTRO.pdf Download ORDEN DE COMPRA CM-2025-0005 FERROELECTRO .pdf ORDEN DE COMPRA CM-2025-0005 FERROELECTRO .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 1,334,332.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 231,032.20  DOP ---- View 2.3.1.4.01 1,103,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MADERAS Y CLAVOS PARA USO DEL DEPARTAMENTO DE REPARACIONES DE EMERGENCIA DE LA DIE- DIE-DAF-CM-2025-0005 1,334,332.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755790389561WUn7e 1 1,334,332.20  DOP Vencido CuotaParaComprometer FERROELECTRO.pdf