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.1036542   Contract reference DECEFARD-2025-00028   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 17/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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-2025-0026   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 materiales ferreteros _E   Type of Contract GoodsDominicana   Contract Value 210,096.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 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.2162837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,047.60 0.00 32,048.57 0.00 210,096.00 210,096.17         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 blanco 00 acrilica superior 8 UD 7,552 6,400 51,200.00 0.00 18 9,216.00 0.00 60,416.00 60,416.00         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 Galones de pintura gris perla 11 esmalte 8 UD 1,416 1,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura gris claro 26 acrilica superior 8 UD 1,994.2 1,690 13,520.00 0.00 18 2,433.60 0.00 15,953.60 15,953.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura amarillo trafico 8 UD 2,106.3 1,785 14,280.00 0.00 18 2,570.40 0.00 16,850.40 16,850.40         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura azul positivo 93 acrilica superior 8 UD 1,994.2 1,690 13,520.00 0.00 18 2,433.60 0.00 15,953.60 15,953.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de thinner 8 UD 908.6 770 6,160.00 0.00 18 1,108.80 0.00 7,268.80 7,268.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de oleo mega no.3 5 UD 348.1 295 1,475.00 0.00 18 265.50 0.00 1,740.50 1,740.50         1 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 31211904 - Brochas 2.3.6.3.04 Mota anti gotas 12 UD 177 150 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31211904 - Brochas 2.3.6.3.04 Brochas no.3 12 UD 171.1 145 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20         1 31211904 - Brochas 2.3.6.3.04 Porta rolo 12 UD 182.9 155 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera polietileno 1 14 40mm 43 UD 215 182.2 7,834.60 0.00 18 1,410.23 0.00 9,245.00 9,244.83         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Cable de acero cforro 316 taiwan 140 UD 12 10.17 1,423.80 0.00 18 256.28 0.00 1,680.00 1,680.08         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de vinil no.10 160 UD 32 27.12 4,339.20 0.00 18 781.06 0.00 5,120.00 5,120.26         1 46171605 - Timbres de pue(...)46171605 - Timbres de puerta 2.3.9.9.04 Timbre inalambrico 1 UD 2,000.1 1,695 1,695.00 0.00 18 305.10 0.00 2,000.10 2,000.10         1 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de podar 2 UD 2,773 2,350 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00 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_27/10/2025_4_34 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 210,096.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 11,918.00  DOP ---- View 2.3.7.2.06 174,822.90  DOP ---- View 2.3.7.2.99 5,310.00  DOP ---- View 2.3.9.8.02 9,244.83  DOP ---- View 2.3.9.6.01 6,800.34  DOP ---- View 2.3.9.9.04 2,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Solicitud de adquisición de materiales ferreteros 210,096.17  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761583906495GFUQg 1 210,096.17  DOP Vencido Link