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.1040965   Contract reference ARD-2025-00312   Contract description: MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA ACADEMIA NAVAL CESAR DE WINDT LAVANDIER, ARD.   Type of Contract Goods   Contract Start: 26/11/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2025-0173   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA ACADEMIA NAVAL CESAR DE WINDT LAVANDIER, ARD.   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA ACADEMIA NAVAL CESAR DE WINDT LAVANDIER, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 270,617.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA ACADEMIA NAVAL CESAR DE WINDT LAVANDIER, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2180477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,337.00 0.00 41,280.66 0.00 247,167.72 270,617.66         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 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 CROSS TEE 2 (CAJA 75/1) 15 UD 33.04 28 420.00 0.00 18 75.60 0.00 495.60 495.60         1 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 CROSS TEE 4 (CAJA 50/1) 15 UD 67.26 57 855.00 0.00 18 153.90 0.00 1,008.90 1,008.90         1 39111521 - Plafones 2.3.9.8.02 PLAFON PVC BLANCO PURO 2X4 GROSOR 6MM 25 UD 493.24 418 10,450.00 0.00 18 1,881.00 0.00 12,331.00 12,331.00         1 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 DURMIENTE 2 1/2 X 10 CALIBRE NORMAL 6 UD 171.1 145 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         1 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 PARAL 2 1/2 X 10 CALIBRE NORMAL 6 UD 219.48 186 1,116.00 0.00 18 200.88 0.00 1,316.88 1,316.88         1 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA YESO ULTRALIGERA 1/2 X 4X8 USG SHETROOCK 5 UD 1,400 1,408 7,040.00 0.00 18 1,267.20 0.00 7,000.00 8,307.20         1 31201605 - Masillas 2.3.7.2.99 MASILLA 5 GALONES 1 UD 3,894 3,300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO ESTRUCTURA PUNTA FINA 7/16 1 UD 329.22 279 279.00 0.00 18 50.22 0.00 329.22 329.22         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO ESTRUCTURA PUNTA FINA 1 1/4 2 UD 289.1 245 490.00 0.00 18 88.20 0.00 578.20 578.20         1 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO TIPO L PLAFON 1 1/4 100 UD 9.44 8 800.00 0.00 18 144.00 0.00 944.00 944.00         1 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTE CCALIBRE 22 VERDE 100 UD 4.72 4 400.00 0.00 18 72.00 0.00 472.00 472.00         1 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA SECUROCK USG SHEATHING 4X8X1/2 1 UD 3,400 3,069 3,069.00 0.00 18 552.42 0.00 3,400.00 3,621.42         1 30111504 - Morteros 2.3.6.1.01 KERAFLOR CEMENTIN GRIS 50 LBS 1 UD 1,300 1,268 1,268.00 0.00 18 228.24 0.00 1,300.00 1,496.24         1 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 PARAL 1 5/8 X 10 CALIBRE NORMAL 8 UD 171.1 145 1,160.00 0.00 18 208.80 0.00 1,368.80 1,368.80         1 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 DURMIENTE 1 5/8 X 10 CALIBRE 1 UD 159.3 135 135.00 0.00 18 24.30 0.00 159.30 159.30         1 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 ESQUINERO METAL 1 1/4 X 10 AMERICANO CAJA 50/1 6 UD 312.7 265 1,590.00 0.00 18 286.20 0.00 1,876.20 1,876.20         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA FIBRA VIDRIO 2X300 AUTOADHESIVA 1 UD 440.14 373 373.00 0.00 18 67.14 0.00 440.14 440.14         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 MAIN TEE 12 ECOMAT (CAJA 25/1) 3 UD 215.94 183 549.00 0.00 18 98.82 0.00 647.82 647.82         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ANGULAR COMERCIAL 10 40/1 2 UD 142.78 121 242.00 0.00 18 43.56 0.00 285.56 285.56         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA COLONIAL 66 10 UD 5,700 5,918 59,180.00 0.00 18 10,652.40 0.00 57,000.00 69,832.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS PLATA ANTICORROSI 00 OXIDO GRIS PLATA 16 UD 1,200 1,132 18,112.00 0.00 18 3,260.16 0.00 19,200.00 21,372.16         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 3 UD 5,800 5,919 17,757.00 0.00 18 3,196.26 0.00 17,400.00 20,953.26         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA PARA PINTAR ANTIGOTA 9X 1 1/2 7 UD 200.6 170 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         1 31211904 - Brochas 2.3.6.3.04 BROCHA #3 10 UD 143.96 122 1,220.00 0.00 18 219.60 0.00 1,439.60 1,439.60         1 31211904 - Brochas 2.3.6.3.04 BROCHA #2 3 UD 68.44 58 174.00 0.00 18 31.32 0.00 205.32 205.32         1 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 PORTA ROLO 4 UD 480.26 407 1,628.00 0.00 18 293.04 0.00 1,921.04 1,921.04         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA G 1 80 10 UD 80.24 68 680.00 0.00 18 122.40 0.00 802.40 802.40         1 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA G 240 10 UD 80.24 68 680.00 0.00 18 122.40 0.00 802.40 802.40         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 29 UD 815.38 691 20,039.00 0.00 18 3,607.02 0.00 23,646.02 23,646.02         1 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA EN PRIMERA 6 UD 143.96 122 732.00 0.00 18 131.76 0.00 863.76 863.76         1 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 LONA PLASTICA 20X30 3 UD 1,200 1,186 3,558.00 0.00 18 640.44 0.00 3,600.00 4,198.44         1 42212004 - Extensiones de(...)42212004 - Extensiones de interruptores de luz para los discapacitados físicamente 2.3.9.6.01 EXTENSION ELECTRICA 50 METROS NARANJA 5 UD 631.3 535 2,675.00 0.00 18 481.50 0.00 3,156.50 3,156.50         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA ELECTRICA PARA PIN 450W 5 UD 1,800 1,790 8,950.00 0.00 18 1,611.00 0.00 9,000.00 10,561.00         1 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 SOGA POLIETILETO 3MM 2 UD 239.54 203 406.00 0.00 18 73.08 0.00 479.08 479.08         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA ROJA TEJA 10 UD 1,551.7 1,315 13,150.00 0.00 18 2,367.00 0.00 15,517.00 15,517.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BARNIZ CAOBA 2 UD 1,752.3 1,485 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA MIC 6 UD 95.58 81 486.00 0.00 18 87.48 0.00 573.48 573.48         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE 4 UD 127.44 108 432.00 0.00 18 77.76 0.00 509.76 509.76         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA COLOR LADRILLO 4 UD 1,218.94 1,033 4,132.00 0.00 18 743.76 0.00 4,875.76 4,875.76         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AC. LAD 7 UD 1,327.5 1,125 7,875.00 0.00 18 1,417.50 0.00 9,292.50 9,292.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA INDUSTRIAL NEGRA 1 UD 2,000 2,549 2,549.00 0.00 18 458.82 0.00 2,000.00 3,007.82         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA 10 UD 1,519.84 1,288 12,880.00 0.00 18 2,318.40 0.00 15,198.40 15,198.40         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE NO.10 400 UD 37.76 32 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         1 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES 2 UD 398.84 338 676.00 0.00 18 121.68 0.00 797.68 797.68 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_7_59 p.m..Pdf Download EG1763733632000X8Ved.pdf EG1763733632000X8Ved.pdf Download EG1764102196007IyZ5M.pdf EG1764102196007IyZ5M.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 270,617.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,756.54  DOP ---- View 2.3.6.1.04 11,928.62  DOP ---- View 2.3.7.2.99 3,894.00  DOP ---- View 2.3.6.3.06 2,136.98  DOP ---- View 2.3.7.2.01 472.00  DOP ---- View 2.3.6.1.01 1,496.24  DOP ---- View 2.3.9.9.05 1,087.96  DOP ---- View 2.3.7.2.06 187,199.92  DOP ---- View 2.3.6.3.04 14,183.60  DOP ---- View 2.3.6.4.06 1,604.80  DOP ---- View 2.3.2.1.01 5,062.20  DOP ---- View 2.3.9.6.01 19,058.18  DOP ---- View 2.3.9.9.01 479.08  DOP ---- View 2.3.9.2.01 509.76  DOP ---- View 2.3.9.8.01 5,747.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 270,617.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764102196007IyZ5M 1 270,617.66  DOP Vencido Link