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.1128071   Contract reference IDAC-2026-00285   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 MATERIALES INDUSTRIALES   Type of Contract GoodsDominicana   Contract Value 94,452.1 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.2336206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,044.15 0.00 0.00 14,407.95 191,800.00 94,452.10         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         14 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de vinil color amarillo 5 UD 1,100 43.22 216.10 0.00 0.00 18 38.90 5,500.00 255.00         15 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de vinil color azul 5 UD 1,100 42.37 211.85 0.00 0.00 18 38.13 5,500.00 249.98         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de vinil color rojo 5 UD 1,100 44.92 224.60 0.00 0.00 18 40.43 5,500.00 265.03         17 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de vinil color blanco 5 UD 1,100 43.22 216.10 0.00 0.00 18 38.90 5,500.00 255.00         19 31201504 - Cinta para alf(...)31201504 - Cinta para alfombras 2.3.9.9.05 Tape de vinil super 33+ 40 UD 1,100 355.93 14,237.20 0.00 0.00 18 2,562.70 44,000.00 16,799.90         21 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Spray penetrante 10 UD 400 355.08 3,550.80 0.00 0.00 18 639.14 4,000.00 4,189.94         22 27111704 - Enchufes 2.3.9.6.01 Enchufe nema L5-20p 30 UD 1,200 850 25,500.00 0.00 0.00 18 4,590.00 36,000.00 30,090.00         25 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Temporizadores para switch de transferencias automáticos 10 UD 4,500 665.25 6,652.50 0.00 0.00 18 1,197.45 45,000.00 7,849.95         27 27111704 - Enchufes 2.3.9.6.01 Toma corriente tipo extensión 30 UD 1,200 950 28,500.00 0.00 0.00 18 5,130.00 36,000.00 33,630.00         33 27112504 - Cuñas 2.3.6.3.04 Tarugos plásticos 3/8¨ 300 UD 3 1.02 306.00 0.00 0.00 18 55.08 900.00 361.08         34 27112504 - Cuñas 2.3.6.3.04 Tarugos plásticos 5/16¨ 300 UD 3 0.67 201.00 0.00 0.00 18 36.18 900.00 237.18         37 31163301 - Tornillo de do(...)31163301 - Tornillo de dos extremos 2.3.9.8.02 Tornillos 10*2 diablitos 200 UD 3 0.72 144.00 0.00 0.00 18 25.92 600.00 169.92         38 31163301 - Tornillo de do(...)31163301 - Tornillo de dos extremos 2.3.9.8.02 Tornillos 5/16¨ 100 UD 20 0 0.00 0.00 0.00 18 0.00 2,000.00 0.00         40 31163301 - Tornillo de do(...)31163301 - Tornillo de dos extremos 2.3.9.8.02 Tornillos 8*1/2 diablitos 200 UD 2 0.42 84.00 0.00 0.00 18 15.12 400.00 99.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00285 MATERIALES IND.pdf OC-00285 MATERIALES IND.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