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.952811   Contract reference HMRA-2025-00167   Contract description: VARIOS DE FERRETERÍA II   Type of Contract Goods   Contract Start: 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0020   Request Title VARIOS DE FERRETERÍA II   Description VARIOS DE FERRETERÍA II   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 1,302,065.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,103,445.00 0.00 198,620.10 0.00 1,103,769.00 1,302,065.10         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         11 40141617 - Válvulas esfér(...)40141617 - Válvulas esféricas de ángulo 2.3.6.3.04 LLAVES DE PEDAL DE PIE UNIDADES 8 UD 14,868 14,868 118,944.00 0.00 18 21,409.92 0.00 118,944.00 140,353.92         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE LAVAMANOS DE ½ X 19 PIE DE LARGO UNIDADES 19 UD 17,823 17,823 338,637.00 0.00 18 60,954.66 0.00 338,637.00 399,591.66         3 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 TEFLON DE 1 PULGADA UNID 10 UD 167 167 1,670.00 0.00 18 300.60 0.00 1,670.00 1,970.60         4 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 SELLADOR POLIURETANO BLANCO CAJAS 2 UD 889 889 1,778.00 0.00 18 320.04 0.00 1,778.00 2,098.04         5 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PLANCHAS DE ACERO INOXIDABLE CON CORTE DE 8 PULG DE 1/8 PUL 2 UD 28,620 28,458 56,916.00 0.00 18 10,244.88 0.00 57,240.00 67,160.88         6 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PLANCHAS DE SILICONA DE 4X 8 25 UD 6,248 6,248 156,200.00 0.00 18 28,116.00 0.00 156,200.00 184,316.00         7 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARAS SILVANIA 6K A 277 VOLTIOS CJ 15 UD 28,620 28,620 429,300.00 0.00 18 77,274.00 0.00 429,300.00 506,574.00 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_25/2/2025_2_49 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CuotaParaComprometer 14.pdf CuotaParaComprometer 14.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,302,065.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,068.64  DOP ---- View 2.3.6.3.06 251,476.88  DOP ---- View 2.3.9.6.01 506,574.00  DOP ---- View 2.3.6.3.04 140,353.92  DOP ---- View 2.3.9.8.02 399,591.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,302,065.10  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742395970866dTOM2 1 1,302,065.10  DOP Vencido Link