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.1115778   Contract reference ERD-2026-00174   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (01/09/2026 14:00:00(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 ERD-DAF-CD-2026-0066   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Dirección de logística G.4   Reply Reference Anvani & Asoc Multiservicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,747.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (01/09/2026 14:00:00(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 Batallon de Transportacion, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2321391 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,905.00 0.00 40,842.90 0.00 267,747.90 267,747.90         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 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 PLANCHA DE DENSGLASS 4" X 8"- 1/2" 60 UD 3,587.2 3,040 182,400.00 0.00 18 32,832.00 0.00 215,232.00 215,232.00         2 31161611 - Pernos de suje(...)31161611 - Pernos de sujeción 2.3.6.3.06 DURMIENTE 2 1/2 X 10 " CALIBRE22 20 UD 356.36 302 6,040.00 0.00 18 1,087.20 0.00 7,127.20 7,127.20         3 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ESQUINERO VINYL 1 1/4" X 1 1/4" 10 UD 198.24 168 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         4 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ESQUINERO VINYL 10"- 1/2" 10 UD 198.24 168 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         5 31201605 - Masillas 2.3.7.2.99 MASILLA DE PERMABASE KERAFLOR GRIS (50LB) 15 UD 1,634.3 1,385 20,775.00 0.00 18 3,739.50 0.00 24,514.50 24,514.50         6 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA DE FIBRA 2" X 300" 6 UD 551.06 467 2,802.00 0.00 18 504.36 0.00 3,306.36 3,306.36         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO AUTOBARRENA DE PLANCHA 1 1/4" (LIBRA) 12 UD 534.54 453 5,436.00 0.00 18 978.48 0.00 6,414.48 6,414.48         8 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO AUTOBARRENA PLATEADO 7/16" (LIBRA) 4 UD 499.14 423 1,692.00 0.00 18 304.56 0.00 1,996.56 1,996.56         9 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE YESO 1 1/4" CON ARANDELA DE 2MM 400 UD 7.08 6 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         10 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTE CAL22 400 UD 5.9 5 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_24/6/2026_9_22 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 267,747.90 DOP Budget Appropriation Value 267,747.90 DOP Account Value Annual Availability 2.3.7.2.99 24,514.50  DOP 24,514.50  DOP View 2.3.6.3.04 3,306.36  DOP 3,306.36  DOP View 2.3.7.2.01 2,360.00  DOP 2,360.00  DOP View 2.3.9.8.02 3,964.80  DOP 3,964.80  DOP View 2.3.6.3.06 18,370.24  DOP 18,370.24  DOP View 2.3.1.4.01 215,232.00  DOP 215,232.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 267,747.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17823366895250EUDh 1 267,747.90  DOP Aprobado Link