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.991920   Contract reference HMJA-2025-00006   Contract description: ADQUISION MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 14/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 11:00:00 ((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 HMJA-DAF-CD-2025-0008   Request Title ADQUISION MATERIALES FERRETERO   Description ADQUISION MATERIALES FERRETERO   Business Operation ADQUISICION MATERIALES FERRETERO   Reply Reference HMJA-DAF-CD-2025-0008   Type of Contract GoodsDominicana   Contract Value 64,178.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,388.42 0.00 9,789.91 0.00 55,340.00 64,178.33         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ANTI BACTERIANA BLANCA CUBETAS 3 UD 8,000 8,710.17 26,130.51 0.00 18 4,703.49 0.00 24,000.00 30,834.00         5 31211904 - Brochas 2.3.6.3.04 BROCHA 1 PULGADA 2 UD 100 14.24 28.48 0.00 18 5.13 0.00 200.00 33.61         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO 1 UD 125 62.03 62.03 0.00 18 11.17 0.00 125.00 73.20         8 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPAS DE INODOROS 10 UD 855 778.98 7,789.80 0.00 18 1,402.16 0.00 8,550.00 9,191.96         10 40141716 - Sifones en P 2.3.9.8.02 LLAVES PARA FREGADERO DOBLE ANGULAR 6 UD 160 288.81 1,732.86 0.00 18 311.91 0.00 960.00 2,044.77         11 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 LLAVES DE CHORRO DE MEDIA (1/2) 6 UD 300 175.93 1,055.58 0.00 18 190.00 0.00 1,800.00 1,245.58         12 40141716 - Sifones en P 2.3.9.8.02 LLAVES PARA LAVAMANOS 10 UD 700 475.93 4,759.30 0.00 18 856.67 0.00 7,000.00 5,615.97         13 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 UNA LATA DE PVC DE 32 ONZA 1 UD 1,290 831.86 831.86 0.00 18 149.73 0.00 1,290.00 981.59         14 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 5 UD 45 15.25 76.25 0.00 18 13.73 0.00 225.00 89.98         15 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 BALANZIN PARA INODOROS 10 UD 60 65.08 650.80 0.00 18 117.14 0.00 600.00 767.94         16 40141702 - Grifos 2.3.9.8.01 LLAVES PARA FREGADERO 4 UD 1,800 1,781.69 7,126.76 0.00 18 1,282.82 0.00 7,200.00 8,409.58         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA FREGADERO 10 UD 140 291.86 2,918.60 0.00 18 525.35 0.00 1,400.00 3,443.95         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA OXIDO GRIS 1 UD 865 832.88 832.88 0.00 18 149.92 0.00 865.00 982.80         25 46171501 - Candados 2.3.9.9.04 CANDADO MEDIANO 2 UD 150 128.13 256.26 0.00 18 46.13 0.00 300.00 302.39         27 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 5 UD 35 17.29 86.45 0.00 18 15.56 0.00 175.00 102.01         29 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO VERDE 50 UD 13 1 50.00 0.00 18 9.00 0.00 650.00 59.00 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_14/7/2025_2_10 p.m..Pdf Download ORDEN DE COMPRA FERRETERO.pdf ORDEN DE COMPRA FERRETERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,178.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,660.54  DOP ---- View 2.3.9.9.04 302.39  DOP ---- View 2.3.9.8.02 11,872.63  DOP ---- View 2.3.9.9.05 89.98  DOP ---- View 2.3.5.5.01 2,227.17  DOP ---- View 2.3.9.6.01 102.01  DOP ---- View 2.3.7.2.06 31,816.80  DOP ---- View 2.3.6.3.04 106.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 64,178.33  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,178.33  DOP Vencido CERTIFICACION DE FONDOS.pdf