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.1013951   Contract reference Dpto. Aeroportuario-2025-00343   Contract description: Artículos ferreteros   Type of Contract Goods   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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-2025-0172   Request Title Articulos ferreteros   Description Adquisición de varios artículos ferreteros   Business Operation SERVICIOS GENERALES   Reply Reference articulos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 206,677 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 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.2131537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,150.00 0.00 0.00 31,527.00 207,000.00 206,677.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tinacos de 600 galones 3 UD 23,000 20,000 60,000.00 0.00 0.00 18 10,800.00 69,000.00 70,800.00         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua de 1.5 HP 2 UD 33,800 30,050 60,100.00 0.00 0.00 18 10,818.00 67,600.00 70,918.00         3 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua de 3/4 HP 1 UD 26,000 20,050 20,050.00 0.00 0.00 18 3,609.00 26,000.00 23,659.00         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras de agua de 100 pies, verde 2 UD 8,200 5,500 11,000.00 0.00 0.00 18 1,980.00 16,400.00 12,980.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacon de 660 LT color verde 1 UD 28,000 24,000 24,000.00 0.00 0.00 18 4,320.00 28,000.00 28,320.00 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_10/9/2025_12_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,677.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.5.8.01 70,800.00  DOP ---- View 2.6.5.2.01 94,577.00  DOP ---- View 2.3.9.8.02 12,980.00  DOP ---- View 2.3.9.1.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 206,677.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2 3 206,677.00  DOP Vencido CUOTA A COMPROMETER-2025-00343-Adquisición de varios Artículos Ferreteros.pdf 2026 2 1 0.00  DOP Aprobado CUOTA A COMPROMETER-2025-00343-Adquisición de varios Artículos Ferreteros (1).pdf