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.970619   Contract reference HMRA-2025-00271   Contract description: ARTICULOS FERRETERO   Type of Contract Goods   Contract Start: 14/05/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0219   Request Title ARTICULOS FERRETEROS   Description ARTICULOS FERRETEROS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 207,947.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 17:00:00 ((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.2042103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,227.00 0.00 31,720.86 0.00 165,800.00 207,947.86         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO GRIS DE PRESION DE 11/2 X 20 DE PVC 1 UD 4,200 1,427 1,427.00 0.00 18 256.86 0.00 4,200.00 1,683.86         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO GRIS DE PRESION DE 3X20 DE PVC 1 UD 4,200 1,488 1,488.00 0.00 18 267.84 0.00 4,200.00 1,755.84         3 26111719 - Probadores de (...)26111719 - Probadores de baterías 2.6.5.6.01 TESTER ELECTRICO 1 UD 9,100 15,821 15,821.00 0.00 18 2,847.78 0.00 9,100.00 18,668.78         4 41113630 - Multímetros 2.6.5.7.01 AMPERIMETRO 1 UD 9,600 17,665 17,665.00 0.00 18 3,179.70 0.00 9,600.00 20,844.70         5 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 ANGULAR DE HIERRO DE 2X1 / 12 5 UD 3,600 4,987 24,935.00 0.00 18 4,488.30 0.00 18,000.00 29,423.30         6 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 ANGULAR DE HIERRO DE 1 / 12X11 / 2 5 UD 4,700 4,705 23,525.00 0.00 18 4,234.50 0.00 23,500.00 27,759.50         7 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFILES DE HIERRO DE 11 / 2X11 / 2 8 UD 5,400 4,422 35,376.00 0.00 18 6,367.68 0.00 43,200.00 41,743.68         8 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFILES DE HIERRO DE 11 / 2X3 /4 X 20 5 UD 5,400 5,333 26,665.00 0.00 18 4,799.70 0.00 27,000.00 31,464.70         9 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFILES DE HIERRO DE 1 X 1 X 20 5 UD 5,400 5,865 29,325.00 0.00 18 5,278.50 0.00 27,000.00 34,603.50 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_11/4/2025_8_11 p.m..Pdf Download EG1747141430762eXAWw.pdf EG1747141430762eXAWw.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 207,947.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 18,668.78  DOP ---- View 2.6.5.7.01 20,844.70  DOP ---- View 2.3.6.3.06 164,994.68  DOP ---- View 2.3.5.5.01 3,439.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 207,947.86  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747141430762eXAWw 1 207,947.86  DOP Vencido Link