1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013704
Contract reference
DGIMFFAA-2025-00129
Contract description:
Adquisición de materiales ferreteros
Type of Contract
Goods
Contract Start:
11/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGIMFFAA-DAF-CD-2025-0061
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Departamento de Logística de la DGIMFFAA.
Reply Reference
Materiales Industriales, S.A.S _EXT
Type of Contract
GoodsDominicana
Contract Value
71,581.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 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
CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Industria Militar de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.2119179 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,661.94
0.00
10,919.14
0.00
60,661.94
71,581.08
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
31231311 - Tubería de hie
(...)
31231311 - Tubería de hierro
2.3.9.8.02
Tuberia galbanizada de 3/4x20
35
UD
949.16
949.16
33,220.60
0.00
18
5,979.71
0.00
33,220.60
39,200.31
2
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
Codo galvanizado 3/4x90
20
UD
39.83
39.83
796.60
0.00
18
143.39
0.00
796.60
939.99
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Tee galvanizada 3/4
35
UD
44.07
44.07
1,542.45
0.00
18
277.64
0.00
1,542.45
1,820.09
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Union galvanizada c/asiento de bronce 3/4
8
UD
159.32
159.32
1,274.56
0.00
18
229.42
0.00
1,274.56
1,503.98
5
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.3.9.8.02
Llave de bola p. completo 3/4 #090
6
UD
405.93
405.93
2,435.58
0.00
18
438.40
0.00
2,435.58
2,873.98
6
12352310 - Siliconas
2.3.7.2.99
Silicon negro 10 oz
3
UD
220.33
220.33
660.99
0.00
18
118.98
0.00
660.99
779.97
7
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
Abrazadera 3/4
100
UD
2
2
200.00
0.00
18
36.00
0.00
200.00
236.00
8
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
Tornillos autoroscable 1 1/2x14 y arandela c/goma
100
UD
2.61
2.61
261.00
0.00
18
46.98
0.00
261.00
307.98
9
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo plastico 3/8x2 mamey
100
UD
1.48
1.48
148.00
0.00
18
26.64
0.00
148.00
174.64
10
31163003 - Acoples metáli
(...)
31163003 - Acoples metálicos
2.3.9.8.02
Acople macho 3/8
30
UD
414.41
414.41
12,432.30
0.00
18
2,237.81
0.00
12,432.30
14,670.11
11
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
Tapon hembra galvanizado 3/4
4
UD
29.67
29.67
118.68
0.00
18
21.36
0.00
118.68
140.04
12
23172015 - Aterrajadoras
2.3.9.8.01
Juego de terrajas tipo super ego 1/2 a 2
1
UD
6,716.1
6,716.1
6,716.10
0.00
18
1,208.90
0.00
6,716.10
7,925.00
13
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
Cortadora de tubos de 1/2 a 2
1
UD
855.08
855.08
855.08
0.00
18
153.91
0.00
855.08
1,008.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2025_10_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,581.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
482.62
DOP
----
View
2.3.9.8.01
7,925.00
DOP
----
View
2.3.6.3.04
1,008.99
DOP
----
View
2.3.7.2.99
779.97
DOP
----
View
2.3.9.8.02
61,384.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
71,581.08
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17557280070753Z95R
1
71,581.08
DOP
Vencido
Link