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.1116631   Contract reference UAF-2026-00039   Contract description: Adquisición de artículos ferreteros para la UAF. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UAF-DAF-CD-2026-0024   Request Title Adquisición de artículos ferreteros para la UAF. Dirigido a MiPymes.   Description Adquisición de artículos ferreteros para la UAF. Dirigido a MiPymes.   Business Operation Sección de Servicios Generales   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,236.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2324416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,370.00 0.00 1,866.60 0.00 12,236.60 12,236.60         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta antideslizante reflectiva 8 UD 1,109.2 940 7,520.00 0.00 18 1,353.60 0.00 8,873.60 8,873.60         2 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 5 UD 383.5 325 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota para rolo 5 UD 289.1 245 1,225.00 0.00 18 220.50 0.00 1,445.50 1,445.50 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_29/6/2026_4_56 p.m..Pdf Download orden de compra MRO.pdf orden de compra MRO.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 12,236.60 DOP Budget Appropriation Value 12,236.60 DOP Account Value Annual Availability 2.3.9.6.01 1,917.50  DOP 1,917.50  DOP View 2.3.6.3.04 1,445.50  DOP 1,445.50  DOP View 2.3.9.9.05 8,873.60  DOP 8,873.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros para la UAF. Dirigido a MiPymes. 12,236.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17827521067665ZEkB 1 12,236.60  DOP Aprobado Link