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.1060122   Contract reference IDAC-2025-00670   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0119   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Dirección de Ingeniería   Reply Reference IDAC-DAF-CM-2025-0119   Type of Contract GoodsDominicana   Contract Value 23,611.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,010.00 0.00 3,601.80 0.00 29,436.00 23,611.80         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         5 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.04 Señaladores de piso Dimensiones 0.62x30m peso de 800gm, liviano Material plástico Color amarillo 6 UD 1,469 743 4,458.00 0.00 18 802.44 0.00 8,814.00 5,260.44         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera Longitud 100 pies Material, conexiones metálicas robustas de máxima durabilidad con franja antiadherente y anti torcedura. 6 UD 3,437 2,592 15,552.00 0.00 18 2,799.36 0.00 20,622.00 18,351.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00670 PROVECOM.pdf OC-00670 PROVECOM.pdf Download acta de adjudicacion_089.pdf acta de adjudicacion_089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,611.80 DOP Budget Appropriation Value 23,611.80 DOP Account Value Annual Availability 2.3.9.8.02 18,351.36  DOP ---- View 2.3.9.9.04 5,260.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 23,611.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,611.80  DOP Aprobado CUOTA PARA COMPROMETER EXP 603B-2025.pdf