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.992877   Contract reference HRLMK-2025-00360   Contract description: articulos ferreteros   Type of Contract Goods   Contract Start: 16/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 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 HRLMK-DAF-CD-2025-0253   Request Title articulos ferreteros   Description articulos ferreteros, para uso del HRLMK   Business Operation mantenimiento   Reply Reference articulos ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 110,169.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 11:00:00 ((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.2097304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,364.41 0.00 16,805.58 0.00 111,268.00 110,169.99         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         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bombas de agua sumergibles 2 UD 17,000 15,932.22 31,864.43 0.00 18 5,735.60 0.00 34,000.00 37,600.03         8 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 Foset flotador electrico electrico 2 UD 2,600 1,605.93 3,211.86 0.00 18 578.13 0.00 5,200.00 3,789.99         40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA CISTERNA SIN FLOTA 3 UD 4,000 3,300.85 9,902.55 0.00 18 1,782.46 0.00 12,000.00 11,685.01         10 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Cemento pvc 1 UD 850 474.58 474.58 0.00 18 85.42 0.00 850.00 560.00         8 40142326 - Separadores de(...)40142326 - Separadores de tuberías 2.3.6.3.04 Couplin pvc de presion 1 UD 98 42.37 42.37 0.00 18 7.63 0.00 98.00 50.00         15 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION 1/2 2 UD 250 127.12 254.24 0.00 18 45.76 0.00 500.00 300.00         40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 REDUCION DE 2 A 1 PVC 2 UD 85 33.9 67.80 0.00 18 12.20 0.00 170.00 80.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 AGRILICA BLANCA 00 3 UD 5,500 4,216.1 12,648.30 0.00 18 2,276.69 0.00 16,500.00 14,924.99         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 SEMIGLOSS BLANCA 00 5 UD 8,200 6,885.59 34,427.95 0.00 18 6,197.03 0.00 41,000.00 40,624.98         31211904 - Brochas 2.3.6.3.04 MOTA P/ PINTAR 3 UD 250 105.93 317.79 0.00 18 57.20 0.00 750.00 374.99         31211904 - Brochas 2.3.6.3.04 BROCHA MARRON 2 UD 100 76.27 152.54 0.00 18 27.46 0.00 200.00 180.00 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_16/7/2025_1_25 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 110,169.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 560.00  DOP ---- View 2.3.9.8.01 3,789.99  DOP ---- View 2.6.5.2.01 37,600.03  DOP ---- View 2.3.6.3.04 604.99  DOP ---- View 2.3.9.8.02 12,065.01  DOP ---- View 2.3.7.2.06 55,549.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00360 110,169.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00360 360 110,169.99  DOP Vencido CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf