1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012969
Contract reference
HRLMK-2025-00476
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
10/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0341
Request Title
Suministros y componentes eléctricos
Description
Suministros y componentes eléctricos, para el HRLMK
Business Operation
mantenimiento
Reply Reference
SUMINISTROS Y COMPONENTES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,026.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 00:00:00
((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
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1
DO1.PCCNTR.2131526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,123.82
0.00
2,902.28
0.00
19,355.00
19,026.10
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
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas
2.3.9.8.02
MANGUERA PARA FLUJO DE AIRE (PIES)
328
UD
35
28.81
9,449.68
0.00
18
1,700.94
0.00
11,480.00
11,150.62
2
39121202 - Canalización e
(...)
39121202 - Canalización eléctrica
2.3.9.8.02
CANALETA ELECTRICA 40 X 40
4
UD
495
419.49
1,677.96
0.00
18
302.03
0.00
1,980.00
1,979.99
3
39121202 - Canalización e
(...)
39121202 - Canalización eléctrica
2.3.9.8.02
CANALETA ELECTRICA 90 X 55
4
UD
1,295
1,097.45
4,389.80
0.00
18
790.16
0.00
5,180.00
5,179.96
4
39121202 - Canalización e
(...)
39121202 - Canalización eléctrica
2.3.9.8.02
CANALETA TRIANGULAR DE PARED 3/4 X 12MM
6
UD
100
84.73
508.38
0.00
18
91.51
0.00
600.00
599.89
5
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVOS DE ACERO DE 1 PILG.
100
UD
1.15
0.98
98.00
0.00
18
17.64
0.00
115.00
115.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2025_5_58 p.m..Pdf
Download
orden--03414.pdf
orden--03414.pdf
Download
cc--0341.pdf
cc--0341.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,026.10
DOP
Budget Appropriation Value
19,026.10
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,910.46
DOP
----
View
2.3.6.3.06
115.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
19,026.10
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRLMK-DAF-CD-2025-0341
341
19,026.10
DOP
Vencido
cc--0341.pdf
2026
HRLMK-DAF-CD-2025-0341
341
19,026.10
DOP
Aprobado
cc--0341.pdf