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.1018522   Contract reference Dpto. Aeroportuario-2025-00305   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LABORES DE MANTENIMIENTO EN EL HELIPUERTO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2025-0156   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LABORES DE MANTENIMIENTO EN EL HELIPUERTO DE SANTO DOMINGO   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LABORES DE MANTENIMIENTO EN EL HELIPUERTO DE SANTO DOMINGO   Business Operation SERVICIOS GENERALES   Reply Reference Multi Service Solution Jac, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,922.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,832.61 0.00 0.00 15,089.88 98,989.92 98,922.49         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL HG G-4X2X20 8 UD 4,598.1 3,896.69 31,173.52 0.00 0.00 18 5,611.23 36,784.80 36,784.75         2 30102212 - Placa de zinc 2.3.6.3.06 PLACA TOLA 8X6 EN 3/8 14 UD 642 543.35 7,606.90 0.00 0.00 18 1,369.24 8,988.00 8,976.14         3 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 SERV. PERF. 1/2 - 3/8 56 UD 125.32 106.2 5,947.20 0.00 0.00 18 1,070.50 7,017.92 7,017.70         4 30102212 - Placa de zinc 2.3.6.3.06 ANCLAJE P/C 1/2 X 6 TW 56 UD 185 156.17 8,745.52 0.00 0.00 18 1,574.19 10,360.00 10,319.71         5 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL HG G-2X1X20 5 UD 2,459 2,083.43 10,417.15 0.00 0.00 18 1,875.09 12,295.00 12,292.24         6 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE 9 METABO 3 UD 842.4 713.9 2,141.70 0.00 0.00 18 385.51 2,527.20 2,527.21         7 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE 14 METABO 2 UD 1,398 1,184.65 2,369.30 0.00 0.00 18 426.47 2,796.00 2,795.77         8 23171509 - Soldadura 2.6.5.7.01 DISCO DE PULIR 1/4 X 7 METABO 1 UD 624 527.49 527.49 0.00 0.00 18 94.95 624.00 622.44         9 23171509 - Soldadura 2.6.5.7.01 LIBRA SOLD UNIVERSL 6013 - 1/8 6 UD 358 302.71 1,816.26 0.00 0.00 18 326.93 2,148.00 2,143.19         10 23171509 - Soldadura 2.6.5.7.01 LIBRA SOLD UNIVERSL 6013 - 3/32 6 UD 358 302.71 1,816.26 0.00 0.00 18 326.93 2,148.00 2,143.19         11 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 GAL ESMALTE IND ALUMINIO TUCAN 2 UD 4,684 3,969.14 7,938.28 0.00 0.00 18 1,428.89 9,368.00 9,367.17         12 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GAL THINNER COPEY 3 UD 1,311 1,111.01 3,333.03 0.00 0.00 18 599.95 3,933.00 3,932.98 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_7/8/2025_7_50 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 98,922.49 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.6.3.06 75,390.54  DOP ---- View 2.3.9.8.01 5,322.98  DOP ---- View 2.6.5.7.01 4,908.82  DOP ---- View 2.3.7.2.06 13,300.15  DOP ---- View Payment Calendar ID Description Value Month Year 305   cheque 98,922.49  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0156 6 98,922.49  DOP Vencido CUOTA A COMPROMETER-2025-00305-ADQUISICIÓN DE MATERIALES FERRETEROS.pdf 2026 DAF-CD-2025-0156 1 0.00  DOP Aprobado CUOTA A COMPROMETER-2025-00305-ADQUISICIÓN DE MATERIALES FERRETEROS.pdf