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.1040978   Contract reference ERD-2025-00303   Contract description: ADQUISICIÓN DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 26/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0068   Request Title ADQUISICIÓN DE MATERIALES FERRETERO   Description ADQUISICIÓN DE MATERIALES FERRETERO   Business Operation Dirección de logística G.4   Reply Reference Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,436.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 EL ALMACÉN, ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2180927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,760.00 0.00 36,676.80 0.00 240,436.80 240,436.80         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 46171501 - Candados 2.3.9.9.04 CANDADOS YALE 110-40 4 UD 2,596 2,200 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA T/TIJERA ALUMINIO HEAVY DUTY 6 PELDAÑOS 2 UD 17,818 15,100 30,200.00 0.00 18 5,436.00 0.00 35,636.00 35,636.00         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DE JARDIN 1/2"X 100' MEIER 1 UD 3,658 3,100 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         4 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 MONTACARGA HIDRAULICO 2.5KG GOODYEAR C/R TRABAJO/F 2 UD 57,230 48,500 97,000.00 0.00 18 17,460.00 0.00 114,460.00 114,460.00         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 18W 6400K SUPERFICIE REDONDA 85-265V PLUS 13 UD 1,085.6 920 11,960.00 0.00 18 2,152.80 0.00 14,112.80 14,112.80         6 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL COLOR NEGRO 110V 1 UD 16,638 14,100 14,100.00 0.00 18 2,538.00 0.00 16,638.00 16,638.00         7 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GUILLOTINA P/PAPEL 11.7 X 16.5 C 2 UD 9,676 8,200 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         8 24101507 - Carretillas 2.3.6.3.04 CARRETILLA CONCRETO 5.5 CB. METAL COLOR VERDE RUEDA NEUMATICA 16X4 MANGO METAL 2 UD 13,098 11,100 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00 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_21/11/2025_4_32 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 240,436.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,112.80  DOP ---- View 2.3.9.9.04 10,384.00  DOP ---- View 2.6.5.7.01 35,636.00  DOP ---- View 2.6.1.1.01 16,638.00  DOP ---- View 2.3.6.3.04 45,548.00  DOP ---- View 2.3.9.8.02 3,658.00  DOP ---- View 2.6.4.7.01 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES FERRETERO 240,436.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763743135835qiKBX 1 240,436.80  DOP Vencido Link