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.1086340   Contract reference IDAC-2026-00126   Contract description: COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/04/2026   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-2026-0014   Request Title COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.   Description COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference MATERIAL   Type of Contract GoodsDominicana   Contract Value 8,861.8 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 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,510.00 0.00 0.00 1,351.80 30,000.00 8,861.80         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         15 30191501 - Escaleras 2.6.5.7.01 Escalera plegable 6 pies 2 UD 12,000 2,632 5,264.00 0.00 0.00 18 947.52 24,000.00 6,211.52         29 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 Bulto de herramientas 2 UD 3,000 1,123 2,246.00 0.00 0.00 18 404.28 6,000.00 2,650.28 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_13/4/2026_2_32 p.m..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 65,831.11 DOP Budget Appropriation Value 65,831.11 DOP Account Value Annual Availability 2.3.9.8.02 28,746.22  DOP ---- View 2.6.5.7.01 28,706.89  DOP ---- View 2.3.6.3.06 8,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES FERRETEROS PARA MANTENIMEINTO DE LA INFRAESTRUCTURA DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION. 65,831.11  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 65,831.11  DOP Aprobado 14052026.pdf