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.946357   Contract reference HPDHG-2025-00134   Contract description: COMPRA DE ARTICULOS DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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 HPDHG-DAF-CD-2025-0101   Request Title COMPRA DE ARTICULOS DE MANTENIMIENTO   Description COMPRA DE ARTICULOS DE MANTENIMIENTO   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 160,070.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,653.00 0.00 24,417.54 0.00 136,800.00 160,070.54         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Paneles led de luz blanca de 9 watts /277/120/240H:145mm 25 UD 360 360 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         2 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Paneles led de luz blanca de 50 watts /277/120/240 15 UD 1,100 1,096.2 16,443.00 0.00 18 2,959.74 0.00 16,500.00 19,402.74         3 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Paneles led de luz blanca de 150 watts /277/120/24 15 UD 3,950 3,920 58,800.00 0.00 18 10,584.00 0.00 59,250.00 69,384.00         4 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandelas de metal de 1/2 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         5 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandelas plana de metal de 1/2 X 10 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandelas de presion de metal de 1/2 X 10 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos # 10 X1, con tuerca de rosca fina 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos # 10 X1-1/2, con tuerca de rosca fina 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos tirafondo de 1/2 500 UD 3 2.6 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos tirafondo de 1 500 UD 3 2.7 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos tirafondo de 2 500 UD 3 3 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos tirafondo de 4 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablito de 1 500 UD 3 3 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos color verde de 1/4 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos color azul de 1/8 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos color amarillo 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de lavamanos 3/8 hembra x 1/4 macho x 1/2 de largo 15 UD 275 275 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         18 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Fundas de adhesivo para pegar ceramica sobre ceramica 20 UD 550 535 10,700.00 0.00 18 1,926.00 0.00 11,000.00 12,626.00         19 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Coumpling de 1 pulgada de PVC 15 UD 25 25 375.00 0.00 18 67.50 0.00 375.00 442.50         20 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Coumpling de 1 pulgada de CPVC 15 UD 40 40 600.00 0.00 18 108.00 0.00 600.00 708.00         21 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Adaptador macho de roca de 1 pulgada CPVC 10 UD 50 51 510.00 0.00 18 91.80 0.00 500.00 601.80         22 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Coupling de 1/2 de PVC 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         23 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Coupling de 1 x 2 de PVC 5 UD 35 35 175.00 0.00 18 31.50 0.00 175.00 206.50         24 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Coupling de 1 a 1/2 de PVC 5 UD 40 40 200.00 0.00 18 36.00 0.00 200.00 236.00         25 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Reducccion de 1 a 1/1/2 de PVC 5 UD 20 20 100.00 0.00 18 18.00 0.00 100.00 118.00         26 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Reducccion de 1 a 3/4 de PVC 5 UD 20 20 100.00 0.00 18 18.00 0.00 100.00 118.00         27 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Reducccion de 3/4 a 1 de PVC 5 UD 25 25 125.00 0.00 18 22.50 0.00 125.00 147.50         28 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Taipe doble cara 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00 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_4/3/2025_7_30 p.m..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 160,070.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 708.00  DOP ---- View 2.3.9.8.02 107,029.54  DOP ---- View 2.3.7.2.99 12,626.00  DOP ---- View 2.3.6.3.06 39,707.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 160,070.54  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741117508952JsfQh 1 160,070.54  DOP Vencido Link