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.975735   Contract reference HMRA-2025-00305   Contract description: VARIOS DE FERRETERÍA   Type of Contract Goods   Contract Start: 28/05/2025 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-2025-0227   Request Title VARIOS DE FERRETERÍA   Description VARIOS DE FERRETERÍA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 236,231.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 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.2049115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,196.00 0.00 36,035.28 0.00 200,796.00 236,231.28         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         8 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO HN DE 1 ½ X 19” L 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         9 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 UNION UNIVERSAL HM DE 1 ½ PARA 300 LIBRAS 3 UD 602 602 1,806.00 0.00 18 325.08 0.00 1,806.00 2,131.08         10 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION DE COPA HN DE 2 A 1 ½ 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         11 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 2” X 3” HN 2 UD 600 300 600.00 0.00 18 108.00 0.00 1,200.00 708.00         12 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 SELLANTE PARA ROCA DE 1 ¼ 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         13 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 ROLLOS DE TEFLON 15 UD 88 88 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ¼ DE PINTURA DE OXIDO GRIS 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         15 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS DE 3” 2 UD 185 185 370.00 0.00 18 66.60 0.00 370.00 436.60         26 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 TINER GL 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         27 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 VALVALVULA DE VOLANTA DE 2 ½ DE CUÑA VULAS 1 UD 170,500 170,500 170,500.00 0.00 18 30,690.00 0.00 170,500.00 201,190.00 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_25/4/2025_2_09 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1748361537036z7MoE.pdf EG1748361537036z7MoE.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 236,231.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 26,911.08  DOP ---- View 2.3.9.8.02 202,252.00  DOP ---- View 2.3.7.1.05 2,124.00  DOP ---- View 2.3.9.9.05 1,557.60  DOP ---- View 2.3.7.2.06 2,950.00  DOP ---- View 2.3.6.3.04 436.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 236,231.28  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748361537036z7MoE 1 236,231.28  DOP Vencido Link