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.1042179   Contract reference MIDE-2025-00436   Contract description: Adquisición de materiales ferreteros y gastables.   Type of Contract Goods   Contract Start: 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0156   Request Title Adquisición de materiales ferreteros y gastables.   Description Adquisición de materiales ferreteros y gastables.   Business Operation Coordinador General de la Competencia de Fuerzas Especiales de las Fue   Reply Reference JSUAR COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 420,611 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la ejecución de la “Competencia de Fuerzas Especiales de las Fuerzas Armadas y la Policía Nacional 2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2173616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,450.00 0.00 64,161.00 0.00 356,450.00 420,611.00         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 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Siluetas de carton IPSC 500 UD 275 275 137,500.00 0.00 18 24,750.00 0.00 137,500.00 162,250.00         2 12161803 - Aerosoles 2.3.7.2.99 Pintura en spray 63 UD 325 325 20,475.00 0.00 18 3,685.50 0.00 20,475.00 24,160.50         3 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 Enlates en pino tratado cepillado, 16x4x2 30 UD 1,485 1,485 44,550.00 0.00 18 8,019.00 0.00 44,550.00 52,569.00         4 31162404 - Grapas 2.3.6.3.04 Caja de grapas para grapadora de madera, 1/1000 30 UD 490 490 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         5 31211904 - Brochas 2.3.6.3.04 Brochas de 3 pulgadas 10 UD 135 135 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         6 11121609 - Contrachapado 2.3.1.4.01 Plywood en pino tratado de 4x8x3/4 8 UD 6,295 6,295 50,360.00 0.00 18 9,064.80 0.00 50,360.00 59,424.80         7 31161503 - Clavo-tornillo 2.3.6.3.06 Libras de clavos de 4 pulgadas 5 UD 98 98 490.00 0.00 18 88.20 0.00 490.00 578.20         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubetas de pintura blanco 00 acrílica superior 4 UD 10,900 10,900 43,600.00 0.00 18 7,848.00 0.00 43,600.00 51,448.00         9 44121615 - Grapadoras 2.3.9.2.01 Grapadora de madera (pistola de grapas) 4 UD 3,490 3,490 13,960.00 0.00 18 2,512.80 0.00 13,960.00 16,472.80         10 30101718 - Vigas de metal(...)30101718 - Vigas de metales preciosos 2.3.6.3.06 Barras de metal de 1/2x20 3 UD 985 985 2,955.00 0.00 18 531.90 0.00 2,955.00 3,486.90         11 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Tubos galvanizados redondos de 4mm x20 2 UD 8,950 8,950 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00         12 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles galvanizados de 2x4x20 2 UD 2,980 2,980 5,960.00 0.00 18 1,072.80 0.00 5,960.00 7,032.80         13 27111602 - Martillos 2.3.6.3.04 Martillos 20oz. Pulidos 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         14 39121436 - Electrodos 2.3.9.6.01 Caja de electrodos finos para soldadura 2 UD 175 175 350.00 0.00 18 63.00 0.00 350.00 413.00 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_12/11/2025_3_23 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 420,611.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 111,993.80  DOP ---- View 2.3.9.9.05 162,250.00  DOP ---- View 2.3.7.2.99 24,160.50  DOP ---- View 2.3.6.3.04 21,653.00  DOP ---- View 2.3.6.3.06 32,219.90  DOP ---- View 2.3.7.2.06 51,448.00  DOP ---- View 2.3.9.2.01 16,472.80  DOP ---- View 2.3.9.6.01 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 420,611.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762960558180s5zBW 1 420,611.00  DOP Vencido Link