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.1075176   Contract reference ARD-2026-00087   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA USO DE LA UNIDAD DE COMANDOS ANFIBIOS Y LA BARBERÍA PARA OFICIALES, ARD.   Type of Contract Goods   Contract Start: 13/03/2026 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0048   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, PARA USO DE LA UNIDAD DE COMANDOS ANFIBIOS Y LA BARBERÍA PARA OFICIALES, ARD.   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA USO DE LA UNIDAD DE COMANDOS ANFIBIOS Y LA BARBERÍA PARA OFICIALES, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference J. Jefa General Service, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,702.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 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: PARA USO DE LA UNIDAD DE COMANDOS ANFIBIOS Y LA BARBERÍA PARA OFICIALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2250218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,375.00 0.00 37,327.50 0.00 218,630.00 244,702.50         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         19 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 RETARDADOR LITRO 1 UD 500 400 400.00 0.00 18 72.00 0.00 500.00 472.00         20 11101502 - Lija o esmeril 2.3.6.4.06 LIJA POR YARDA 60 1 UD 560 550 550.00 0.00 18 99.00 0.00 560.00 649.00         21 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 220 10 UD 70 60 600.00 0.00 18 108.00 0.00 700.00 708.00         23 11121610 - Maderas duras 2.3.1.4.01 Maderas duras 10 UD 2,400 2,300 23,000.00 0.00 18 4,140.00 0.00 24,000.00 27,140.00         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON LACA PIGMAENTADA BLANCA 2 UD 3,500 3,000 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON RELLENO GRIS 2 UD 2,300 2,200 4,400.00 0.00 18 792.00 0.00 4,600.00 5,192.00         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON TINNER 7 UD 800 700 4,900.00 0.00 18 882.00 0.00 5,600.00 5,782.00         1 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 SOGA DRIZA 1/8 BLANCA CON ROJA, PIE 1,000 UD 15 14 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         2 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 SOGA DRIZA 1/8 BLANCA CON ROJA, PIE 1,250 UD 25 24 30,000.00 0.00 18 5,400.00 0.00 31,250.00 35,400.00         3 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 BANDOLA C/SEGURO 5/16 40 UD 116 115 4,600.00 0.00 18 828.00 0.00 4,640.00 5,428.00         4 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 PLEYWOOD 3/8 OKUME 30 UD 1,400 1,350 40,500.00 0.00 18 7,290.00 0.00 42,000.00 47,790.00         5 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 MADERA 2X4 DE 10 12 UD 860 850 10,200.00 0.00 18 1,836.00 0.00 10,320.00 12,036.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOR/M 12/21/2 700 UD 5 4 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PUNTA STIA 2X31/2 5 UD 260 250 1,250.00 0.00 18 225.00 0.00 1,300.00 1,475.00         8 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA 31/2X31/2 10 UD 560 550 5,500.00 0.00 18 990.00 0.00 5,600.00 6,490.00         9 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.06 ALUCIN 12 UD 1,900 1,800 21,600.00 0.00 18 3,888.00 0.00 22,800.00 25,488.00         10 11121607 - Pulpa de mader(...)11121607 - Pulpa de madera 2.3.1.4.01 1X4X16 BRUTA 10 UD 880 875 8,750.00 0.00 18 1,575.00 0.00 8,800.00 10,325.00         11 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO DE ZINC 3 UD 120 110 330.00 0.00 18 59.40 0.00 360.00 389.40         12 25172608 - Tableros 2.3.9.8.01 PLANCHA HIDROFUGO MDF 3/4 7 UD 2,400 2,300 16,100.00 0.00 18 2,898.00 0.00 16,800.00 18,998.00         13 25172608 - Tableros 2.3.9.8.01 PLANCAHA HIDROFUEGO MFD 1/2 1 UD 2,200 2,150 2,150.00 0.00 18 387.00 0.00 2,200.00 2,537.00         13 25172608 - Tableros 2.3.9.8.01 PLANCHA HIDROFUEGO MDF 1/8 3 UD 1,200 1,100 3,300.00 0.00 18 594.00 0.00 3,600.00 3,894.00         14 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 CORREDORAS LATERALE S16 FULL 10 UD 500 400 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         15 31162801 - Chapas o pomos 2.3.9.8.02 TIRADOR ACERO INOX 10 UD 250 244.5 2,445.00 0.00 18 440.10 0.00 2,500.00 2,885.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_9_3_2026_6_37 p.m. (1).pdf Orden de Compras_9_3_2026_6_37 p.m. (1).pdf Download EG1773172246181Flzxf.pdf EG1773172246181Flzxf.pdf Download EG17728301929393VpUB.pdf EG17728301929393VpUB.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 244,702.50 DOP Budget Appropriation Value 244,702.50 DOP Account Value Annual Availability 2.3.7.2.06 18,526.00  DOP 18,526.00  DOP View 2.3.6.4.06 1,357.00  DOP 1,357.00  DOP View 2.3.1.4.01 97,291.00  DOP 97,291.00  DOP View 2.3.6.3.06 41,099.40  DOP 41,099.40  DOP View 2.3.6.3.04 1,475.00  DOP 1,475.00  DOP View 2.3.9.8.01 25,429.00  DOP 25,429.00  DOP View 2.3.9.8.02 7,605.10  DOP 7,605.10  DOP View 2.3.9.9.01 51,920.00  DOP 51,920.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 244,702.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773172246181Flzxf 1 244,702.50  DOP Aprobado Link