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.1008357   Contract reference HPDHG-2025-00936   Contract description: ADQUISICION DE ACCESORIOS ELÉCTRICOS Y DE PLOMERÍA   Type of Contract Goods   Contract Start: 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0744   Request Title ADQUISICION DE ACCESORIOS ELÉCTRICOS Y DE PLOMERÍA   Description ADQUISICION DE ACCESORIOS ELÉCTRICOS Y DE PLOMERÍA   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 223,403.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE ACCESORIOS ELÉCTRICOS Y DE PLOMERÍA Catalogue Items   Back To Top     1   DO1.PCCNTR.2121146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,325.28 0.00 34,078.54 0.00 247,050.00 223,403.82         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 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking tape verde 3/4 32 UD 500 359.01 11,488.32 0.00 18 2,067.90 0.00 16,000.00 13,556.22         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Barniz 16 UD 2,975 2,195.69 35,131.04 0.00 18 6,323.59 0.00 47,600.00 41,454.63         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo de pintura 14 UD 745 526.96 7,377.44 0.00 18 1,327.94 0.00 10,430.00 8,705.38         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo de pintura de 9 CM 5 UD 795 132.51 662.55 0.00 18 119.26 0.00 3,975.00 781.81         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo de pintura anti gota 5 UD 225 164.87 824.35 0.00 18 148.38 0.00 1,125.00 972.73         6 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja de pintura 12 UD 650 462.25 5,547.00 0.00 18 998.46 0.00 7,800.00 6,545.46         7 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensiones de rolo de 4 a 8 pie 8 UD 3,000 2,329.74 18,637.92 0.00 18 3,354.83 0.00 24,000.00 21,992.75         8 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensiones de rolo de 6 a 12 pie 8 UD 3,485 2,875.19 23,001.52 0.00 18 4,140.27 0.00 27,880.00 27,141.79         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 12 UD 435 314.3 3,771.60 0.00 18 678.89 0.00 5,220.00 4,450.49         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura de aceite 16 UD 3,600 2,773.5 44,376.00 0.00 18 7,987.68 0.00 57,600.00 52,363.68         11 31211904 - Brochas 2.3.6.3.04 BROCHAS #1 4 UD 200 92.45 369.80 0.00 18 66.56 0.00 800.00 436.36         12 31211904 - Brochas 2.3.6.3.04 BROCHAS #2 4 UD 275 118.64 474.56 0.00 18 85.42 0.00 1,100.00 559.98         13 31211904 - Brochas 2.3.6.3.04 BROCHAS #3 4 UD 300 180.28 721.12 0.00 18 129.80 0.00 1,200.00 850.92         14 31211904 - Brochas 2.3.6.3.04 BROCHAS #4 4 UD 385 201.85 807.40 0.00 18 145.33 0.00 1,540.00 952.73         15 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 32 GAL 795 708.78 22,680.96 0.00 18 4,082.57 0.00 25,440.00 26,763.53         16 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Hilo estopa en Yardas 10 UD 415 346.69 3,466.90 0.00 18 624.04 0.00 4,150.00 4,090.94         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker europeo 4 amperes 4 UD 450 345.95 1,383.80 0.00 18 249.08 0.00 1,800.00 1,632.88         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Disyuntor eléctrico con su caja (guardamotor) de 4 amperes/10 2 UD 3,500 3,385 6,770.00 0.00 18 1,218.60 0.00 7,000.00 7,988.60         19 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 Caja de breaker europeo 2 módulos 4 UD 375 295.5 1,182.00 0.00 18 212.76 0.00 1,500.00 1,394.76         20 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 Caja de breaker europeo 4 módulos 2 UD 445 325.5 651.00 0.00 18 117.18 0.00 890.00 768.18 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_22/8/2025_7_57 p.m..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 223,403.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 24,255.86  DOP ---- View 2.3.9.6.01 11,784.42  DOP ---- View 2.3.9.8.02 49,134.54  DOP ---- View 2.3.9.9.05 13,556.22  DOP ---- View 2.3.7.2.06 120,581.84  DOP ---- View 2.3.2.1.01 4,090.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 223,403.82  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756303546791llroj 1 223,403.82  DOP Vencido Link