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.1105411   Contract reference MIDE-2026-00144   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (31/08/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0057   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Fuerza Comando Rep. Dom.   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 975,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la adecuación, construcción y acondicionamiento de las áreas destinadas a los entrenamientos de la Selección Nacional de la Competencia Fuerzas de Comando Catalogue Items   Back To Top     1   DO1.PCCNTR.2284850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,450.00 0.00 148,761.00 0.00 826,450.00 975,211.00         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 10161511 - Pinos 2.3.1.3.03 Palo pino americano 2X4X16, tratado cepillado 25 UD 1,100 1,100 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         2 11121609 - Contrachapado 2.3.1.4.01 Playwood 4 x 8, tratado 18mm (3/4) 10 UD 5,850 5,850 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         3 60121401 - Marcos de made(...)60121401 - Marcos de madera preensamblados 2.3.9.9.05 Playwood 4 x 8 tratado 18mm (3/4) 2,500 UD 275 275 687,500.00 0.00 18 123,750.00 0.00 687,500.00 811,250.00         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Spray color naranja fluorescente 50 UD 255 255 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         5 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Spray Color Red fluorescente 50 UD 255 255 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         6 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Spray color verde fluorescente 50 UD 255 255 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         7 27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 Grapadora para trabajo pesado 4 UD 2,850 2,850 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         8 31162404 - Grapas 2.3.6.3.04 Grapas para trabajo pesado 12 UD 275 275 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 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_30/4/2026_7_32 p.m..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 975,211.00 DOP Budget Appropriation Value 975,211.00 DOP Account Value Annual Availability 2.3.1.4.01 69,030.00  DOP 69,030.00  DOP View 2.3.9.9.05 811,250.00  DOP 811,250.00  DOP View 2.3.7.2.06 45,135.00  DOP 45,135.00  DOP View 2.6.5.7.01 13,452.00  DOP 13,452.00  DOP View 2.3.6.3.04 3,894.00  DOP 3,894.00  DOP View 2.3.1.3.03 32,450.00  DOP 32,450.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 975,211.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777577429102x0BBo 1 975,211.00  DOP Aprobado Link