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.1006101   Contract reference HRT-2025-00447   Contract description: SUMINISTRO DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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 HRT-DAF-CD-2025-0189   Request Title SUMINISTRO DE MATERIALES FERRETEROS   Description SUMINISTRO DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SUMINISTRO DE MATERIALES FERRETEROS _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 197,165.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2102104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,089.41 0.00 30,076.10 0.00 220,085.00 197,165.51         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA SEMI GLOSS 66 CUBETA 6 UD 13,500 8,783.4 52,700.40 0.00 18 9,486.07 0.00 81,000.00 62,186.47         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ANTIBACTERIAL HOSPITALARIA SIN OLOR CUBETA 6 UD 12,000 8,710.16 52,260.96 0.00 18 9,406.97 0.00 72,000.00 61,667.93         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA NEGRO POSITIVO 1 GAL 2,000 1,668.75 1,668.75 0.00 18 300.38 0.00 8,000.00 1,969.13         4 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON PVC BLANCO 2X4 6 CAJ 6,500 6,000 36,000.00 0.00 18 6,480.00 0.00 39,000.00 42,480.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 12 UD 150 110 1,320.00 0.00 18 237.60 0.00 1,800.00 1,557.60         6 31211904 - Brochas 2.3.6.3.04 BROCHA N 3 26 UD 200 162.5 4,225.00 0.00 18 760.50 0.00 5,200.00 4,985.50         7 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 ESPATULA CON ROSCA 3 UD 400 312.5 937.50 0.00 18 168.75 0.00 1,200.00 1,106.25         8 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 ESTENSION DE PINTAR PEQ 1.5MT 3 UD 600 450 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         9 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 ESPATULA N3 3 UD 125 95 285.00 0.00 18 51.30 0.00 375.00 336.30         10 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 PORTA ROLOS 1 UD 350 295.2 295.20 0.00 18 53.14 0.00 350.00 348.34         11 31211904 - Brochas 2.3.6.3.04 BROCHA 2 PULG 6 UD 125 90 540.00 0.00 18 97.20 0.00 750.00 637.20         12 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA 6 SALIDAS 6 UD 325 290 1,740.00 0.00 18 313.20 0.00 1,950.00 2,053.20         13 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA INALAMBRICA 20V 2 UD 3,000 6,280.8 12,561.60 0.00 18 2,261.09 0.00 6,000.00 14,822.69         14 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY BLANCO 5 UD 60 175 875.00 0.00 18 157.50 0.00 300.00 1,032.50         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS PARA PINTAR 1 1/4 6 UD 60 55 330.00 0.00 18 59.40 0.00 360.00 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.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 197,165.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 128,449.03  DOP ---- View 2.3.9.8.02 42,480.00  DOP ---- View 2.3.6.3.04 9,012.25  DOP ---- View 2.3.9.9.05 348.34  DOP ---- View 2.3.9.6.01 2,053.20  DOP ---- View 2.6.5.7.01 14,822.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES FERRETEROS 197,165.51  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00447 1 197,165.51  DOP Vencido CUOTA.pdf