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.1045844   Contract reference CORAASAN-2025-00456   Contract description: Adquisición de artículos ferreteros   Type of Contract Goods   Contract Start: 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0167   Request Title Adquisición de artículos ferreteros   Description Adquisición de artículos ferreteros   Business Operation Depto Contabilidad   Reply Reference Adquisición de artículos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 146,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,245.76 0.00 22,364.24 0.00 146,610.00 146,610.00         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 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Soldadura de 1/8*14’’ E-6013 100 LB 80 67.8 6,780.00 0.00 18 1,220.40 0.00 8,000.00 8,000.40         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de 1*2*20 80 UD 696 589.83 47,186.06 0.00 18 8,493.49 0.00 55,680.00 55,679.55         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulidora de ¼*7 10 UD 286 242.36 2,423.60 0.00 18 436.25 0.00 2,860.00 2,859.85         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte 14 10 UD 342 289.82 2,898.20 0.00 18 521.68 0.00 3,420.00 3,419.88         5 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de 2*2’’*20’ grueso 70 UD 1,095 927.97 64,957.90 0.00 18 11,692.42 0.00 76,650.00 76,650.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_5_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 140,330.27  DOP ---- View 2.3.6.4.06 6,279.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros 146,610.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763047724089OWPSe 1 146,610.00  DOP Vencido Link