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.1106177   Contract reference ERD-2026-00142   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0061   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Transportación   Reply Reference Carafig Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 499,245.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Comandante del Batallón de Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.2301139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,089.80 0.00 76,156.15 0.00 499,244.83 499,245.95         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 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFIL 2X1 GALVANIZADO DE 1.5 50 UD 1,676.78 1,421 71,050.00 0.00 18 12,789.00 0.00 83,839.00 83,839.00         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA 5/8 REDONDA 5 UD 1,049.02 889 4,445.00 0.00 18 800.10 0.00 5,245.10 5,245.10         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 TUBO NEGRO GALVANIZADO DE 1/2 X 20 DE 2.50MM GRUESO 5 UD 2,577.12 2,184 10,920.00 0.00 18 1,965.60 0.00 12,885.60 12,885.60         4 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 TUBO NEGRO 2 X 20 DE 3MM 10 UD 4,329.89 3,669.4 36,694.00 0.00 18 6,604.92 0.00 43,298.90 43,298.92         5 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 ANGULAR 2 X 1/4 5 UD 3,528.67 2,990.4 14,952.00 0.00 18 2,691.36 0.00 17,643.35 17,643.36         6 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 ANGULAR 1 1/2 X 1/8 5 UD 1,438.89 1,219.4 6,097.00 0.00 18 1,097.46 0.00 7,194.45 7,194.46         7 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFIL 11/2 X 11/2 GALVANIZADO DE 1.5 5 UD 1,224.13 1,037.4 5,187.00 0.00 18 933.66 0.00 6,120.65 6,120.66         8 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA GOTICA CALIBRE 11 3 UD 6,312.29 5,349.4 16,048.20 0.00 18 2,888.68 0.00 18,936.87 18,936.88         9 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 TOLA 1/4 NEGRA 4X8 3 UD 13,556.31 11,488.4 34,465.20 0.00 18 6,203.74 0.00 40,668.93 40,668.94         10 31161616 - Pernos en u 2.3.6.3.06 CANCAMO DE 1/2 NO.16 100 UD 67.73 57.4 5,740.00 0.00 18 1,033.20 0.00 6,773.00 6,773.20         11 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 PLANCHUELA 3 X 1/4 1 UD 3,198.27 2,710.4 2,710.40 0.00 18 487.87 0.00 3,198.27 3,198.27         12 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 PLANCHUELA 11/2 X 1/8 12 UD 736.79 624.4 7,492.80 0.00 18 1,348.70 0.00 8,841.48 8,841.50         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES CORTOS GENERICOS 10 UD 249.45 211.4 2,114.00 0.00 18 380.52 0.00 2,494.50 2,494.52         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES LARGOS GENERICOS 10 UD 396.48 336 3,360.00 0.00 18 604.80 0.00 3,964.80 3,964.80         15 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 CARETA PARA SOLDAR 3 UD 2,563.9 2,172.8 6,518.40 0.00 18 1,173.31 0.00 7,691.70 7,691.71         16 23171536 - Portaelectrodo(...)23171536 - Portaelectrodos 2.6.5.7.01 PORTAELECTRODOS EMTOP 500A 3 UD 596.37 505.4 1,516.20 0.00 18 272.92 0.00 1,789.11 1,789.12         17 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 ESCUADRA 16X24 2 UD 959.81 813.4 1,626.80 0.00 18 292.82 0.00 1,919.62 1,919.62         18 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS METRICO 14 CON TUERCA Y ARANDELA 70 UD 7.93 6.72 470.40 0.00 18 84.67 0.00 555.10 555.07         19 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 BARRENA REDONDA BROWN P/CONC 5/8X12 15 UD 315.53 267.4 4,011.00 0.00 18 721.98 0.00 4,732.95 4,732.98         20 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 BARRAS DE HIERRO DE 3/8 2 UD 454.3 385 770.00 0.00 18 138.60 0.00 908.60 908.60         21 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 1/8 X 60/13 100 LB 166.85 141.4 14,140.00 0.00 18 2,545.20 0.00 16,685.00 16,685.20         22 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 3/32 60/13 40 LB 166.85 141.4 5,656.00 0.00 18 1,018.08 0.00 6,674.00 6,674.08         23 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 14 50 UD 464.21 393.4 19,670.00 0.00 18 3,540.60 0.00 23,210.50 23,210.60         24 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO PULIDORA 7 125 UD 249.45 211.4 26,425.00 0.00 18 4,756.50 0.00 31,181.25 31,181.50         25 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO CORTE 9 5/64 50 UD 414.65 351.4 17,570.00 0.00 18 3,162.60 0.00 20,732.50 20,732.60         26 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 BARRA 3/8 REDONDA 2 UD 381.61 323.4 646.80 0.00 18 116.42 0.00 763.22 763.22         27 26111505 - Cadenas de la (...)26111505 - Cadenas de la transmisión 2.3.9.8.01 CADENA GALVANIZADA 9/10MM-3/8'' X 100 15 FT 110.68 93.8 1,407.00 0.00 18 253.26 0.00 1,660.20 1,660.26         28 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.2.01 MAQUINA DE SOLDAR TOTAL INVERT UTW2200691 MMA/TIG 1 UD 24,054.77 20,385.4 20,385.40 0.00 18 3,669.37 0.00 24,054.77 24,054.77         29 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 CORTADORA 14 2500W 4000RPM 1 UD 19,990.85 16,941.4 16,941.40 0.00 18 3,049.45 0.00 19,990.85 19,990.85         30 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA 2400W YTG1252306 1 UD 16,944.56 14,359.8 14,359.80 0.00 18 2,584.76 0.00 16,944.56 16,944.56         31 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA PARA SOLDAR NEGRO #1/0. 100 FT 421.26 357 35,700.00 0.00 18 6,426.00 0.00 42,126.00 42,126.00         32 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES CABLE DUPLEX, 4.00 MM, CALIBRE 10 200 FT 82.6 70 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_25/5/2026_6_13 p.m..Pdf Download Orden de Compras_25_5_2026_6_13 p.m.Pdf Orden de Compras_25_5_2026_6_13 p.m.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 499,245.95 DOP Budget Appropriation Value 499,245.95 DOP Account Value Annual Availability 2.3.6.3.06 263,525.38  DOP 263,525.38  DOP View 2.3.9.1.01 6,459.32  DOP 6,459.32  DOP View 2.3.9.9.04 7,691.71  DOP 7,691.71  DOP View 2.6.5.7.01 42,092.96  DOP 42,092.96  DOP View 2.3.6.4.06 75,124.70  DOP 75,124.70  DOP View 2.3.9.8.01 1,660.26  DOP 1,660.26  DOP View 2.6.5.2.01 24,054.77  DOP 24,054.77  DOP View 2.6.5.1.01 19,990.85  DOP 19,990.85  DOP View 2.3.9.6.01 58,646.00  DOP 58,646.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 499,245.95  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779734155009n8v59 1 499,245.95  DOP Aprobado Link