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.1024392   Contract reference ERD-2025-00226   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 09:00:00 ((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-2025-0115   Request Title ADQUISICIÓN DE EQUIPOS Y MATERIALES FERRETEROS   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES FERRETEROS   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-DAF-CM-2025-0115_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,364.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,580.00 0.00 283,784.40 0.00 1,860,364.40 1,860,364.40         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 36 GAL 896.8 760 27,360.00 0.00 18 4,924.80 0.00 32,284.80 32,284.80         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 BASE 5 GL. 20 UD 6,490 5,500 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA VERDE EJERCITO PREPARADA 5 GL. 50 UD 9,676 8,200 410,000.00 0.00 18 73,800.00 0.00 483,800.00 483,800.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 01 CONTRACTOR ACRILICO 5 GL. 35 UD 7,080 6,000 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AMARILLO TRAFICO 5 GL. 11 UD 13,393 11,350 124,850.00 0.00 18 22,473.00 0.00 147,323.00 147,323.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO TRAFICO 5 GL. 12 UD 13,393 11,350 136,200.00 0.00 18 24,516.00 0.00 160,716.00 160,716.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTIGOTAS 36 UD 572.3 485 17,460.00 0.00 18 3,142.80 0.00 20,602.80 20,602.80         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 40 UD 407.1 345 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         9 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 PALO EXTENCION 2MT PARA PINTAR 14 UD 413 350 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         10 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 PULGADAS 34 UD 324.5 275 9,350.00 0.00 18 1,683.00 0.00 11,033.00 11,033.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 5 GL. 3 UD 7,080 6,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 66 ACRILICA 5 GL. 8 UD 7,080 6,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA VERDE CONTRACTOR OXIDO 5 GL. 3 UD 9,676 8,200 24,600.00 0.00 18 4,428.00 0.00 29,028.00 29,028.00         14 31201605 - Masillas 2.3.7.2.99 MASILLA 2 GAL 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         15 11111601 - Yeso 2.3.6.1.04 FUNDA DE YESO DE 2 LIBRAS 2 UD 118 100 200.00 0.00 18 36.00 0.00 236.00 236.00         16 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 HIDROLAVADORA ZONSEN DE GASOLINA HP 4000, PSI 4,000 1 UD 106,200 90,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         17 26101747 - Varas de empuj(...)26101747 - Varas de empuje 2.3.9.8.01 PERTIGA VARA TELESC 35 HASTINGS HV-235 1 UD 120,360 102,000 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00         18 23171509 - Soldadura 2.6.5.7.01 MAQUINA DE SOLDAR INVERTER DE 200 AMPERES 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         19 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MOTO SOLDADORA DE 5 1/2 KILO DE 200 AMPEREA 1 UD 188,800 160,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SATINADA 5 GL. 3 UD 14,042 11,900 35,700.00 0.00 18 6,426.00 0.00 42,126.00 42,126.00         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO PIEDRA CONTACTOR 5 GL. 2 UD 8,354.4 7,080 14,160.00 0.00 18 2,548.80 0.00 16,708.80 16,708.80 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_2/10/2025_6_55 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download FICHAS TECNICAS 1.pdf FICHAS TECNICAS 1.pdf Download Orden de Compras_2_10_2025_6_55 p.m..Pdf Orden de Compras_2_10_2025_6_55 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 1,860,364.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,360.00  DOP ---- View 2.3.6.1.04 236.00  DOP ---- View 2.3.7.2.06 1,367,466.60  DOP ---- View 2.3.6.3.04 47,919.80  DOP ---- View 2.6.5.7.01 316,240.00  DOP ---- View 2.3.9.8.01 120,360.00  DOP ---- View 2.3.9.8.02 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS Y MATERIALES FERRETEROS 1,860,364.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759434344048gy9aI 1 1,860,364.40  DOP Vencido Link