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.976941   Contract reference HDRJM-2025-00154   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 HDRJM-DAF-CD-2025-0127   Request Title MATERIALES FERRETERO   Description MATERIALES FERRETERO   Business Operation mantenimiento   Reply Reference Materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 87,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,495.00 0.00 0.00 0.00 87,495.00 87,495.00         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 PINT AGRILICA BALNCA 4 UD 5,500 5,500 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         2 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 PINTURA COLONIAL 7 UD 5,500 5,500 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00         3 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 MASILLA AGRILICA 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 CEMENTO GRIS 8 UD 690 690 5,520.00 0.00 0.00 0.00 5,520.00 5,520.00         4 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 FUNDA DE PEGA 5 UD 390 390 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TAPE 2 PAQ 250 250 500.00 0.00 0.00 0.00 500.00 500.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ALAMBRE ELECTRICO 350 PAQ 17 17 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TUBO 1/2 6 PAQ 190 190 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CAJA 2*4 10 PAQ 90 90 900.00 0.00 0.00 0.00 900.00 900.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TAPA 2*4 10 PAQ 60 60 600.00 0.00 0.00 0.00 600.00 600.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TORNILLO 1/2 100 PAQ 5 5 500.00 0.00 0.00 0.00 500.00 500.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TARUGO AZUL 100 PAQ 5 5 500.00 0.00 0.00 0.00 500.00 500.00         12 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 CURVA ELECTRICA 5 UD 20 20 100.00 0.00 0.00 0.00 100.00 100.00         13 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 YESO LIBRA 15 UD 25 25 375.00 0.00 0.00 0.00 375.00 375.00         14 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 THINER 1 UD 750 750 750.00 0.00 0.00 0.00 750.00 750.00         15 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LIJA 3 UD 80 80 240.00 0.00 0.00 0.00 240.00 240.00         16 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 MARTILLO 1 UD 1,995 1,995 1,995.00 0.00 0.00 0.00 1,995.00 1,995.00         17 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 CLAVO 1.5 UD 90 90 135.00 0.00 0.00 0.00 135.00 135.00         18 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 ARENA 0.5 UD 2,500 2,500 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         19 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 THOROBONS 1 UD 990 990 990.00 0.00 0.00 0.00 990.00 990.00         20 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE CHORRO 2 UD 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00 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_30/5/2025_2_52 p.m..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 87,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,700.00  DOP ---- View 2.3.6.3.04 15,705.00  DOP ---- View 2.3.7.2.06 10,090.00  DOP ---- View 2.3.5.5.01 22,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAY FERRETEROS 87,495.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 87,495.00  DOP Vencido Escaneo20003.PDF