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.1056605   Contract reference DGIMFFAA-2025-00229   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2025-0096   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Subdirección técnica de la DGIMFFAA   Reply Reference Opciones Pinso, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 867,491.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,162.14 0.00 132,329.22 0.00 735,162.14 867,491.36         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de cuero color azul para soldador 10 UD 2,160.71 2,160.71 21,607.10 0.00 18 3,889.28 0.00 21,607.10 25,496.38         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulir 7x14x7/8 t27 150 UD 333.67 333.67 50,050.50 0 0.00 18 9,009.09 0 0.00 50,050.50 59,059.59         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulir 4-1/2x1/4x7/8 t27 200 UD 142.21 142.21 28,442.00 0 0.00 18 5,119.56 0 0.00 28,442.00 33,561.56         4 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Careta aut. a20 3 UD 6,397.13 6,397.13 19,191.39 0 0.00 18 3,454.45 0.00 19,191.39 22,645.84         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte metal 1/16x7 50 UD 343.23 343.23 17,161.50 0.00 18 3,089.07 0.00 17,161.50 20,250.57         6 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Careta de soldar 2x4.25 5 UD 1,259.81 1,259.81 6,299.05 0.00 18 1,133.83 0.00 6,299.05 7,432.88         7 46182002 - Respiradores 2.3.9.9.04 Respirador purificador de aire 10 UD 4,018.3 4,018.3 40,183.00 0.00 18 7,232.94 0.00 40,183.00 47,415.94         8 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.8.01 Tobera para pistola de soldar 75 UD 2,142.35 2,142.35 160,676.25 0.00 18 28,921.73 0.00 160,676.25 189,597.98         9 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Contact tip. acculock 50 UD 172.9 172.9 8,645.00 0.00 18 1,556.10 0.00 8,645.00 10,201.10         10 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 Diff. Acculock 250 75 UD 1,229.9 1,229.9 92,242.50 0.00 18 16,603.65 0.00 92,242.50 108,846.15         11 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 Difusor de gas para pistola 25 UD 2,053.91 2,053.91 51,347.75 0.00 18 9,242.60 0.00 51,347.75 60,590.35         12 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.8.01 Tobera pistola 1/2 25 UD 1,499.49 1,499.49 37,487.25 0.00 18 6,747.71 0.00 37,487.25 44,234.96         13 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Contact tip. 035 25 UD 197.56 197.56 4,939.00 0.00 18 889.02 0.00 4,939.00 5,828.02         14 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.8.01 Tobera 350ª 1/8 25 UD 2,147.15 2,147.15 53,678.75 0.00 18 9,662.18 0.00 53,678.75 63,340.93         15 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Punta de contacto 035 25 UD 224.35 224.35 5,608.75 0.00 18 1,009.58 0.00 5,608.75 6,618.33         16 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 Diffuser 25 UD 1,347.31 1,347.31 33,682.75 0.00 18 6,062.90 0.00 33,682.75 39,745.65         17 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Alambre 0.035 33lib 20 UD 5,195.98 5,195.98 103,919.60 0.00 18 18,705.53 0.00 103,919.60 122,625.13 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_15/12/2025_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 867,491.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 112,871.72  DOP ---- View 2.3.9.8.01 506,356.02  DOP ---- View 2.3.9.9.04 102,991.04  DOP ---- View 2.3.6.3.06 145,272.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 867,491.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658272818555ByAb 1 867,491.36  DOP Vencido Link