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.1075296   Contract reference Dpto. Aeroportuario-2026-00035   Contract description: Adquisicion de Materiales Ferreteros para Uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 26 days ago (13/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2027 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2026-0014   Request Title Adquisicion de Materiales Ferreteros para Uso del Departamento Aeroportuario   Description Adquisicion de Materiales Ferreteros para Uso del Departamento Aeroportuario   Business Operation SERVICIOS GENERALES   Reply Reference Planeta Eléctrico, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,485.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (13/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.2244653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,005.00 0.00 33,480.90 0.00 219,700.00 219,485.90         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Goma Aislante De 1/2 X 3/8 20 UD 475 400 8,000.00 0.00 18 1,440.00 0.00 9,500.00 9,440.00         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Goma Aislante 3/4x3/8 20 UD 535 450 9,000.00 0.00 18 1,620.00 0.00 10,700.00 10,620.00         3 53131608 - Jabones 2.3.9.1.01 Galon De Green Fresh 5 UD 361 301 1,505.00 0.00 18 270.90 0.00 1,805.00 1,775.90         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollo De Cinta De Al 3 Pulg 5 UD 1,775 1,500 7,500.00 0.00 18 1,350.00 0.00 8,875.00 8,850.00         5 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanque De Gas R-140 Ch 4 UD 47,205 40,000 160,000.00 0.00 18 28,800.00 0.00 188,820.00 188,800.00 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 formato firma digital_25/2/2026_7_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,485.90 DOP Budget Appropriation Value 219,485.90 DOP Account Value Annual Availability 2.6.1.9.01 188,800.00  DOP ---- View 2.3.9.6.01 28,910.00  DOP ---- View 2.3.9.1.01 1,775.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 219,485.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Dpto. Aeroportuario-2026-00035 1 219,485.90  DOP Aprobado 0_CUOTA_A_COMPROMETER-2026-00035-Adquisicion_de_Materiales_Ferreteros_para_Uso_del_Departamento_Aeroportuario.pdf