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.1076233   Contract reference Bomberos Boca Chica-2026-00009   Contract description: COMPRA DE ARTICULOS FERRETERO   Type of Contract Goods   Contract Start: 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 16:30:00 ((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 Bomberos Boca Chica-DAF-CD-2026-0008   Request Title COMPRA DE ARTICULOS FERRETERO   Description COMPRA DE ARTICULOS FERRETERO (PINTURAS, MOTA, PORTA ROLO, BROCHAS, TAPE VERDE) PARA USO DE LA ESTACION X-1 CUERPO DE BOMBEROS DE ANDRES BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference Nurks, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,393.76 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 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,232.00 0.00 15,161.76 0.00 99,393.76 99,393.76         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TROPICAL AMARILLO P/SEÑALIZACION GL 1 UD 2,784.8 2,360 2,360.00 0.00 18 424.80 0.00 2,784.80 2,784.80         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TROPICAL CONTRACTOR ACRILICA ROJO POSITVO GL 20 UD 1,840.8 1,560 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TROPICAL CONTRACTOR ACRILICA BLANCO CLARO 00 GL 10 UD 1,675.6 1,420 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TROPICAL CONTRACTOR ACRILICO GRI CLARO 26/5/1 20 UD 1,675.6 1,420 28,400.00 0.00 18 5,112.00 0.00 33,512.00 33,512.00         5 31211904 - Brochas 2.3.6.3.04 MOTA ATLAS ANTIGOTAS ECO 4 UD 741.04 628 2,512.00 0.00 18 452.16 0.00 2,964.16 2,964.16         6 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 PORTA ROLO MANGO ROJO ATLAS 4 UD 434.24 368 1,472.00 0.00 18 264.96 0.00 1,736.96 1,736.96         7 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS MARRON NO, 3 4 UD 446.04 378 1,512.00 0.00 18 272.16 0.00 1,784.16 1,784.16         8 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS MARRON NO, 2 4 UD 299.72 254 1,016.00 0.00 18 182.88 0.00 1,198.88 1,198.88         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 MASKING TAPE VERDE LONGÑIFE 3/4 4 UD 460.2 390 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80 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_12/3/2026_6_57 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download RPE NURKS.pdf RPE NURKS.pdf Download nurks srl DGII.pdf nurks srl DGII.pdf Download TSS nurks 5 marzo.pdf TSS nurks 5 marzo.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 99,393.76 DOP Budget Appropriation Value 99,393.76 DOP Account Value Annual Availability 2.3.6.3.04 7,684.16  DOP 7,684.16  DOP View 2.3.9.6.01 1,840.80  DOP 1,840.80  DOP View 2.3.7.2.06 89,868.80  DOP 89,868.80  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS FERRETERO 99,393.76  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773342435565LYcQO 1 99,393.76  DOP Aprobado Link