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.1011860   Contract reference HGDVC-2025-00134   Contract description: COMPRA DE MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 05/09/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 10:00:00 ((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 HGDVC-DAF-CD-2025-0052   Request Title COMPRA DE MATERIALES DE FERRETERIA   Description COMPRA DE MATERIALES DE FERRETERIA   Business Operation AREA DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 187,797 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2129824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,150.00 0.00 28,647.00 0.00 187,797.00 187,797.00         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE 4 HILO DE GOMA(100 PIE) 100 FT 194.7 165 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 3/8 (100 PIE) 100 FT 230.1 195 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 3/4 (100 PIE) 100 FT 218.3 185 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 1/4 (100 PIE) 100 FT 188.8 160 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA DE VACIO 5CFM 2 ETAPA 1 UD 40,120 34,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         6 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DE BUENA CALIDAD 2 UD 19,470 16,500 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         7 23101508 - Cortadoras 2.6.5.7.01 CORTA TUBO 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         8 52161525 - Control remoto 2.3.9.8.02 CONTROLES UNIVERSAL PARA AIRES ACONDICIONADOS 6 UD 826 700 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         9 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.6.9.6.01 VASCOUSEL (PIE) 100 FT 194.7 165 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2025_4_20 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 187,797.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 68,676.00  DOP ---- View 2.6.9.6.01 19,470.00  DOP ---- View 2.6.5.2.01 40,120.00  DOP ---- View 2.6.5.7.01 40,061.00  DOP ---- View 2.3.9.6.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE FERRETERIA 187,797.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757087859885Hwp9W 1 187,797.00  DOP Vencido Link