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.999586   Contract reference DECEFARD-2025-00019   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 04/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 18:00:00 ((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 DECEFARD-DAF-CD-2025-0017   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 234,678.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,880.00 0.00 35,798.40 0.00 234,678.40 234,678.40         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura 00 acrilica superior 6 UD 7,552 6,400 38,400.00 0.00 18 6,912.00 0.00 45,312.00 45,312.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de porcelanato claro 90 acrilica superior 4 UD 8,024 6,800 27,200.00 0.00 18 4,896.00 0.00 32,096.00 32,096.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco colonial 01 acrilica superior 6 UD 7,552 6,400 38,400.00 0.00 18 6,912.00 0.00 45,312.00 45,312.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco 00 semiglos 4 UD 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura gris perla 11 esmalte 4 UD 1,416 1,200 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura gris claro 26 acrilica superior 4 UD 1,994.2 1,690 6,760.00 0.00 18 1,216.80 0.00 7,976.80 7,976.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura blanco trafico 4 UD 2,106.3 1,785 7,140.00 0.00 18 1,285.20 0.00 8,425.20 8,425.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura amarillo trafico 4 UD 2,106.3 1,785 7,140.00 0.00 18 1,285.20 0.00 8,425.20 8,425.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura azul positivo 93 acrilica superior 6 UD 1,994.2 1,690 10,140.00 0.00 18 1,825.20 0.00 11,965.20 11,965.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de thinner 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 31201605 - Masillas 2.3.7.2.99 Cubeta masilla 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 31211904 - Brochas 2.3.6.3.04 Motas antigotas 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 31211904 - Brochas 2.3.6.3.04 Brochas no. 3 10 UD 171.1 145 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         1 31211904 - Brochas 2.3.6.3.04 Porta rolo 10 UD 182.9 155 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara LED 2X2 40W 12 UD 1,475 1,250 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 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_1/8/2025_2_54 p.m..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 234,678.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,186.00  DOP ---- View 2.3.6.3.04 5,310.00  DOP ---- View 2.3.9.6.01 17,700.00  DOP ---- View 2.3.7.2.06 208,482.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Solicitud de adquisición de materiales ferreteros 234,678.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754060219608kUrmT 1 234,678.40  DOP Vencido Link