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.1128057   Contract reference IDAC-2026-00283   Contract description: ADQUSICIOIN DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 1 day ago (04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2027 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0055   Request Title ADQUSICIOIN DE ARTICULOS FERRETEROS   Description ADQUSICIOIN DE ARTICULOS FERRETEROS   Business Operation DIRECCIÓN DE NAVEGACIÓN AÉREA   Reply Reference IDAC-DAF-CM-2026-0055   Type of Contract GoodsDominicana   Contract Value 10,708.5 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 1 day ago (04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.2336204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,075.00 0.00 1,633.50 0.00 12,042.64 10,708.50         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         12 39121719 - Protectores 2.3.9.8.02 Kit tubos termo retráctil 7 UD 1,227.52 900 6,300.00 0.00 18 1,134.00 0.00 8,592.64 7,434.00         30 27112504 - Cuñas 2.3.6.3.04 Tarugos de plomo de 5/8¨ 100 UD 17 15 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         36 31163301 - Tornillo de do(...)31163301 - Tornillo de dos extremos 2.3.9.8.02 Tornillos 10*1/2 diablitos 200 UD 2 1.5 300.00 0.00 18 54.00 0.00 400.00 354.00         43 31163301 - Tornillo de do(...)31163301 - Tornillo de dos extremos 2.3.9.8.02 Tornillos auto perforantes 5/16¨ 150 UD 5 3.5 525.00 0.00 18 94.50 0.00 750.00 619.50         46 31163301 - Tornillo de do(...)31163301 - Tornillo de dos extremos 2.3.9.8.02 Tornillos wafer 10*1¨ 150 UD 4 3 450.00 0.00 18 81.00 0.00 600.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 00283 JOCOVA.pdf OC 00283 JOCOVA.pdf Download Acta de adjudicacion_110.pdf Acta de adjudicacion_110.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 36,200.04 DOP Budget Appropriation Value 36,200.04 DOP Account Value Annual Availability 2.3.9.6.01 36,200.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICIOIN DE ARTICULOS FERRETEROS 36,200.04  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 36,200.04  DOP Aprobado DISP PRES EXP 275A-2026.pdf