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.1045955   Contract reference CESFRONT-2025-00077   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Type of Contract Goods   Contract Start: 08/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 08:00:00 ((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 CESFRONT-DAF-CD-2025-0029   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS, para ser utilizados en este cuerpo especializado.   Business Operation Oficina Principal cesfront   Reply Reference CESFRONT-DAF-CD-2025-0029_EXT   Type of Contract GoodsDominicana   Contract Value 123,017.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,251.90 0.00 18,765.34 0.00 104,251.90 123,017.24         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TH-1000-GLN 17 UD 808 808 13,736.00 0.00 18 2,472.48 0.00 13,736.00 16,208.48         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODOS 1/8" 100 UD 160 160 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTES DE METAL No.7 5 UD 283.18 283.18 1,415.90 0.00 18 254.86 0.00 1,415.90 1,670.76         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTES DE METAL No.14 10 UD 560 560 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE PROTECCION DE SOLDADURA 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA P/MANT.VERDE 35 UD 1,700 1,700 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00 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_5/12/2025_2_22 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 123,017.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 86,418.48  DOP ---- View 2.3.6.3.06 18,880.00  DOP ---- View 2.3.6.4.06 8,278.76  DOP ---- View 2.3.9.9.04 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 123,017.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765211116821ATh7l 1 123,017.24  DOP Vencido Link