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.959879   Contract reference HRLMK-2025-00186   Contract description: Productos de ferretería   Type of Contract Goods   Contract Start: 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2025 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0131   Request Title Ferretería   Description Adquisición de productos de ferretería para uso del HRLMK.   Business Operation mantenimiento   Reply Reference Ferretería_EXT   Type of Contract GoodsDominicana   Contract Value 100,837.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2036735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,455.94 0.00 15,382.05 0.00 103,718.60 100,837.99         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 30111601 - Cemento 2.3.6.1.01 Cemento blanco 5lbs 10 UD 156 131.38 1,313.80 0.00 18 236.48 0.00 1,560.00 1,550.28         2 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Alambre de goma 10-3 pies 100 YD 63 52.53 5,253.00 0.00 18 945.54 0.00 6,300.00 6,198.54         3 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 Tornillos de 1/2 tirafondo c/llave 30 UD 8.02 6.8 204.00 0.00 18 36.72 0.00 240.60 240.72         4 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablito de 1/2 100 UD 1.52 0.47 47.00 0.00 18 8.46 0.00 152.00 55.46         5 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablito de 2 1/2 100 UD 21 1.27 127.00 0.00 18 22.86 0.00 2,100.00 149.86         6 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablito de 1 1/2 100 UD 1.16 0.97 97.00 0.00 18 17.46 0.00 116.00 114.46         7 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablito de 1 100 UD 0.9 0.76 76.00 0.00 18 13.68 0.00 90.00 89.68         8 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablito de 2 100 UD 1.41 1.19 119.00 0.00 18 21.42 0.00 141.00 140.42         9 31162402 - Cerraduras 2.3.9.9.04 Llavin cerradura plana 15 UD 1,152 974.58 14,618.70 0.00 18 2,631.37 0.00 17,280.00 17,250.07         10 31162402 - Cerraduras 2.3.9.9.04 Llavin de puño 20 UD 755 635.6 12,712.00 0.00 18 2,288.16 0.00 15,100.00 15,000.16         11 31162402 - Cerraduras 2.3.9.9.04 Porta candado mediado 10 UD 30 23.74 237.40 0.00 18 42.73 0.00 300.00 280.13         12 31162407 - Pestillo 2.3.6.3.06 Pestillo mediano 10 UD 80 66.46 664.60 0.00 18 119.63 0.00 800.00 784.23         13 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo de plomo de 1/2 30 UD 26 21.2 636.00 0.00 18 114.48 0.00 780.00 750.48         14 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo blanco 3/16 100 UD 0.85 0.71 71.00 0.00 18 12.78 0.00 85.00 83.78         15 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo verde 100 UD 1.99 1.69 169.00 0.00 18 30.42 0.00 199.00 199.42         16 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro sencilla 20 UD 660 550.85 11,017.00 0.00 18 1,983.06 0.00 13,200.00 13,000.06         17 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Junta de cera para inodoro 15 UD 115 93.22 1,398.30 0.00 18 251.69 0.00 1,725.00 1,649.99         18 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 Junta de entronque para inodoro de 3" 10 UD 175 144.08 1,440.80 0.00 18 259.34 0.00 1,750.00 1,700.14         19 30181506 - Orinales 2.3.6.2.02 Orinales para hombre 4 UD 5,550 4,661.02 18,644.08 0.00 18 3,355.93 0.00 22,200.00 22,000.01         20 30181506 - Orinales 2.3.6.2.02 Inodoro 2 UD 7,500 6,355.93 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99         21 30181506 - Orinales 2.3.6.2.02 Lavamanos 2 UD 2,300 1,949.2 3,898.40 0.00 18 701.71 0.00 4,600.00 4,600.11 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_4/4/2025_5_24 p.m..Pdf Download ORDEN-0131.pdf ORDEN-0131.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,837.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 1,550.28  DOP ---- View 2.3.6.3.06 1,574.83  DOP ---- View 2.3.9.9.04 32,530.36  DOP ---- View 2.3.9.8.02 1,033.68  DOP ---- View 2.3.9.8.01 16,350.19  DOP ---- View 2.3.6.2.02 41,600.11  DOP ---- View 2.3.9.6.01 6,198.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 100,837.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00186 131 100,837.99  DOP Vencido CC-0131.pdf (View History)