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.1038669   Contract reference ERD-2025-00276   Contract description: ADQUISICIÓN DE MATERIALES, ARTÍCULOS Y PRODUCTOS DE FERRETERÍA.   Type of Contract Goods   Contract Start: 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((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 ERD-DAF-CM-2025-0146   Request Title ADQUISICIÓN DE MATERIALES, ARTÍCULOS Y PRODUCTOS DE FERRETERÍA.   Description ADQUISICIÓN DE MATERIALES, ARTÍCULOS Y PRODUCTOS DE FERRETERÍA.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,441.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el Batallón de Transportación y el Batallón de Blindado 27 de febrero, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2175706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,645.00 0.00 283,796.10 0.00 1,860,441.10 1,860,441.10         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 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA PARA MANGUERA 3/4 10 UD 11.8 10 100.00 0.00 18 18.00 0.00 118.00 118.00         2 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 ADHERENTE PARA PLÁSTICO 10 GAL 4,484 3,800 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         3 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE 2 UD 141.6 120 240.00 0.00 18 43.20 0.00 283.20 283.20         4 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 CLEAR MATE 4/1 5 CAJ 27,140 23,000 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00         5 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 CLEAR URETANO 8 GAL 6,490 5,500 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         6 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 CLEAR URETHANO CON BRILLO 4/1 5 CAJ 25,960 22,000 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         7 31211915 - Coladores de p(...)31211915 - Coladores de pintura 2.3.6.3.04 COLADORES DE PINTURA 1000/1 1 CAJ 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO #80 48/1 8 CAJ 7,080 6,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO #220 48/1 8 CAJ 5,900 5,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         10 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO #360 48/1 8 CAJ 5,900 5,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         11 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO ADHESIVO #40 48/1 8 CAJ 1,888 1,600 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         12 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO #150 48/1 8 CAJ 5,900 5,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         13 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA DE METAL DE 2 PULGADAS 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         14 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA PLÁSTICA DE FERRE COLOR VERDE 9 UD 118 100 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         15 27111909 - Espátulas 2.3.6.3.04 ESPÁTULAS PLÁSTICA COLOR NEGRA 8 UD 118 100 800.00 0.00 18 144.00 0.00 944.00 944.00         16 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 FENDY AGUA 10 GAL 2,950 2,500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         17 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 FERRE BODY FILLER DE LA ROBELO 4/1 7 CAJ 11,800 10,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         18 11121503 - Laca 2.3.7.2.06 RELLENO LACA (COLOR GRIS) 4/1 11 CAJ 11,800 10,000 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         19 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 JUEGO DE NIPLE 1/4 10 UD 554.6 470 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         20 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 LANILLAS (TOALLA DE LIMPIEZA ULTRA SUEVES) 50/1 9 PAQ 5,310 4,500 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00         21 31241501 - Lentes 2.3.9.8.02 LENTES PROTECTORE 4 UD 153.4 130 520.00 0.00 18 93.60 0.00 613.60 613.60         22 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO #150 100/1 9 CAJ 8,850 7,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         23 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO #220 100/1 9 CAJ 8,850 7,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         24 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO #320 100/1 5 CAJ 9,440 8,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         25 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO #360 100/1 9 CAJ 8,850 7,500 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         26 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO #800 100/1 5 CAJ 8,850 7,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         27 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO AMARILLA #40 100/1 10 CAJ 9,440 8,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         28 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE MANO AMARILLA #80 100/1 11 CAJ 8,850 7,500 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         29 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO. 400 NEGRA 15 UD 88.5 75 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         30 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 LIMPIADOR PREP-SOL 6/1 4 CAJ 7,080 6,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         31 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA MOD. 173-15 MTS P/AIRE AMARILLA 3 UD 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         32 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MASKING TAPE VERDE 48/1 7 CAJ 16,992 14,400 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00         33 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 MASCARILLAS DOBLE FILTRO 11 UD 1,014.8 860 9,460.00 0.00 18 1,702.80 0.00 11,162.80 11,162.80         34 31201605 - Masillas 2.3.7.2.99 MASILLAS 30 NITRO ROJA 1/4 900 GM 12/1 9 CAJ 14,160 12,000 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00         35 31201605 - Masillas 2.3.7.2.99 MASILLA METÁLICA DE (3/4) 19 UD 2,950 2,500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         36 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 PAPEL GRANDE PARA EMPAPELAR VEHÍCULO DE 36 PUL A 1000 PIE 5 UD 8,260 7,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         37 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 PAR GUANTE ELASTICO DE GOMA 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         38 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 TUBO DE SILICON 15/1 8 CAJ 5,310 4,500 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         39 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA GRAVEDAD 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_14/11/2025_1_39 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.pdf FICHAS TECNICAS.pdf Download Orden de Compras_14_11_2025_1_39 p.m..Pdf Orden de Compras_14_11_2025_1_39 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 1,860,441.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 118.00  DOP ---- View 2.3.9.8.01 87,320.00  DOP ---- View 2.3.6.3.04 30,137.20  DOP ---- View 2.3.7.2.99 500,910.00  DOP ---- View 2.3.6.4.06 736,821.50  DOP ---- View 2.3.7.2.06 241,900.00  DOP ---- View 2.3.9.8.02 15,009.60  DOP ---- View 2.3.2.2.01 47,790.00  DOP ---- View 2.3.9.1.01 28,320.00  DOP ---- View 2.3.9.9.05 118,944.00  DOP ---- View 2.3.9.9.04 11,162.80  DOP ---- View 2.3.3.2.01 41,300.00  DOP ---- View 2.3.9.9.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES, ARTÍCULOS Y PRODUCTOS DE FERRETERÍA. 1,860,441.10  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763135179956z3Veh 1 1,860,441.10  DOP Vencido Link