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.998777   Contract reference ERD-2025-00155   Contract description: Nombre:ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Type of Contract Goods   Contract Start: 01/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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 ERD-DAF-CM-2025-0080   Request Title ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Description ADQUISICIÓN DE MATERIALES DE HERRERÍA   Business Operation Dirección de logística G.4   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 569,527 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((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 2da., Brigada de infantería. Catalogue Items   Back To Top     1   DO1.PCCNTR.2096908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,650.00 0.00 86,877.00 0.00 482,650.00 569,527.00         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 30101705 - Vigas de acero(...)30101705 - Vigas de acero inoxidable 2.3.6.3.06 Viga h 6x4x30 8.5 libras/pies vga001 5 UD 16,890 16,890 84,450.00 0.00 18 15,201.00 0.00 84,450.00 99,651.00         2 30101705 - Vigas de acero(...)30101705 - Vigas de acero inoxidable 2.3.6.3.06 Viga h 8x4x30 13 libras/pies vga005 5 UD 25,950 25,950 129,750.00 0.00 18 23,355.00 0.00 129,750.00 153,105.00         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre dulce no. 18 550 UD 98.5 98.5 54,175.00 0.00 18 9,751.50 0.00 54,175.00 63,926.50         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de trinchera galvanizados de 17 pulgadas rollo 145 UD 895 895 129,775.00 0.00 18 23,359.50 0.00 129,775.00 153,134.50         5 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Palometa doble falta medida 260 UD 325 325 84,500.00 0.00 18 15,210.00 0.00 84,500.00 99,710.00 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_16/7/2025_1_38 p.m..Pdf Download Onansas SRL Orden de Compras.Pdf Onansas SRL Orden de Compras.Pdf Download Orden de Compras_16_7_2025_1_38 p.m..Pdf Orden de Compras_16_7_2025_1_38 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 00155.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 00155.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 569,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 352,466.00  DOP ---- View 2.3.9.6.01 217,061.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 569,527.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752674739792GTrdZ 1 569,527.00  DOP Vencido Link