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.1127848   Contract reference ERD-2026-00206   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 17:00:00 ((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 ERD-DAF-CD-2026-0088   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS.   Description ADQUISICIÓN DE MATERIALES FERRETEROS.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 180,940.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 17:00:00 ((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: para ser utilizados en las nuevas instalaciones del Batallón de Ingeniería, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2345453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,339.00 0.00 27,601.02 0.00 180,940.02 180,940.02         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 CROSS TEE 2 PULGADAS TOP TOP 481 UD 47.2 40 19,240.00 0.00 18 3,463.20 0.00 22,703.20 22,703.20         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 CROSS TEE 4 PULGADAS TOP TOP 481 UD 93.22 79 37,999.00 0.00 18 6,839.82 0.00 44,838.82 44,838.82         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 MAIN TEE 12 PULGADAS TOP TOP 200 UD 306.8 260 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         4 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULARES 10 PULGADAS TOP TOP 300 UD 173.46 147 44,100.00 0.00 18 7,938.00 0.00 52,038.00 52,038.00 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_27/7/2026_5_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,404.70 DOP Budget Appropriation Value 70,404.70 DOP Account Value Annual Availability 2.3.9.8.02 64,133.00  DOP 64,133.00  DOP View 2.3.9.6.01 3,982.50  DOP 3,982.50  DOP View 2.3.5.4.01 2,289.20  DOP 2,289.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS. 70,404.70  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785175996287bbkRN 1 70,404.70  DOP Aprobado Link