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.1027100   Contract reference HRLMK-2025-00558   Contract description: MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((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-2025-0402   Request Title Ferretería   Description Adquisición de artículos de ferretería par, el HRLMK   Business Operation mantenimiento   Reply Reference FERRETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 251,015.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 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   Back To Top     1   DO1.PCCNTR.2159103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,724.75 0.00 38,290.45 0.00 247,602.00 251,015.20         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 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE 1 UD 164 139.83 139.83 0.00 18 25.17 0.00 164.00 165.00         2 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERAS PARA PERFILES 1 UD 600 512.7 512.70 0.00 18 92.29 0.00 600.00 604.99         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 2" 10 UD 40 33.9 339.00 0.00 18 61.02 0.00 400.00 400.02         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 3" 10 UD 95 80.51 805.10 0.00 18 144.92 0.00 950.00 950.02         5 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 SOPORTE PARA AIRE 6 UD 825 699.14 4,194.84 0.00 18 755.07 0.00 4,950.00 4,949.91         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA PARA HIERRO 10 UD 115 105.93 1,059.30 0.00 18 190.67 0.00 1,150.00 1,249.97         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 SOLDADURA PARA HIERRO GRANDE (lbs) 10 LB 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 SOLDADURA PARA HIERRO MEDIANA (lbs) 10 LB 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         9 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS 1 UD 550 487.29 487.29 0.00 18 87.71 0.00 550.00 575.00         10 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 1/2 X 1/4 5 UD 1,600 1,372.88 6,864.40 0.00 18 1,235.59 0.00 8,000.00 8,099.99         11 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 3/8 X 1/4 5 UD 1,500 1,322.03 6,610.15 0.00 18 1,189.83 0.00 7,500.00 7,799.98         12 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 JUEGO DE MANGUERA 410 1 UD 700 669.49 669.49 0.00 18 120.51 0.00 700.00 790.00         13 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE R22 1 UD 14,800 12,584.75 12,584.75 0.00 18 2,265.26 0.00 14,800.00 14,850.01         14 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE R410 2 UD 16,900 14,300.85 28,601.70 0.00 18 5,148.31 0.00 33,800.00 33,750.01         15 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 4 1/2 X 3/64 5 UD 65 55.09 275.45 0.00 18 49.58 0.00 325.00 325.03         16 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 7" x 1/16mm 5 UD 182 131.36 656.80 0.00 18 118.22 0.00 910.00 775.02         17 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE SECO DE 7 1/4 1 UD 670 572.03 572.03 0.00 18 102.97 0.00 670.00 675.00         19 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 REJILLA PARA PISO 1 1/2 30 UD 120 105.93 3,177.90 0.00 18 572.02 0.00 3,600.00 3,749.92         19 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DE METAL 10 UD 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         20 40141702 - Grifos 2.3.9.8.02 LLAVE PARA LAVAMANOS 25 UD 825 783.9 19,597.50 0.00 18 3,527.55 0.00 20,625.00 23,125.05         21 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR 1 UD 1,300 1,080.51 1,080.51 0.00 18 194.49 0.00 1,300.00 1,275.00         22 23151820 - Manómetro 2.3.9.8.02 MANOMETRO 4 UD 765 648.3 2,593.20 0.00 18 466.78 0.00 3,060.00 3,059.98         23 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION BUSING DE 2 A 1 2 UD 850 720.34 1,440.68 0.00 18 259.32 0.00 1,700.00 1,700.00         24 40141716 - Sifones en P 2.3.9.8.02 SIFON SENCILLO P/FREGADERO 1 1/2 10 UD 220 186.44 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         25 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE ALUMINIO DE 6 PIES 1 UD 7,100 6,101.69 6,101.69 0.00 18 1,098.30 0.00 7,100.00 7,199.99         26 40142326 - Separadores de(...)40142326 - Separadores de tuberías 2.3.6.3.04 COUPLIN PVC DE 2" 10 UD 45 42.37 423.70 0.00 18 76.27 0.00 450.00 499.97         27 40142326 - Separadores de(...)40142326 - Separadores de tuberías 2.3.6.3.04 COUPLIN PVC DE 3" 10 UD 125 105.93 1,059.30 0.00 18 190.67 0.00 1,250.00 1,249.97         28 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC 41 2X19" 1 UD 575 487.3 487.30 0.00 18 87.71 0.00 575.00 575.01         29 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC 41 3X19" 1 UD 1,150 974.58 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         30 27112504 - Cuñas 2.3.6.3.04 TARUGO PARA CHEET ROCK 100 UD 24 20 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         31 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 2 PAQ 2,245 1,902.54 3,805.08 0.00 18 684.91 0.00 4,490.00 4,489.99         32 23151607 - Prensas 2.6.5.7.01 JUEGO DE PRENSA PARA AIRE 1 UD 625 529.66 529.66 0.00 18 95.34 0.00 625.00 625.00         33 23151607 - Prensas 2.6.5.7.01 EXPANSIONADORES PARA TUBERIA DE AIRE 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00         34 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE COBRE #12 (pies) 100 UD 17 14.41 1,441.00 0.00 18 259.38 0.00 1,700.00 1,700.38         35 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED DE 18W X 48" 12 UD 825 699.15 8,389.80 0.00 18 1,510.16 0.00 9,900.00 9,899.96         36 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED DE 15W 6 UD 130 110.17 661.02 0.00 18 118.98 0.00 780.00 780.00         37 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 48W 15 UD 2,600 2,203.39 33,050.85 0.00 18 5,949.15 0.00 39,000.00 39,000.00         38 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ADHESIVA ANTIDESLIZANTE 50MM 6 UD 523 444.92 2,669.52 0.00 18 480.51 0.00 3,138.00 3,150.03         39 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTORES SENCILLO 3 UD 125 114.41 343.23 0.00 18 61.78 0.00 375.00 405.01         40 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTORES DOBLE 2 UD 200 186.44 372.88 0.00 18 67.12 0.00 400.00 440.00         41 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBAS SUMERGIBLES 2 UD 18,420 15,610.17 31,220.34 0.00 18 5,619.66 0.00 36,840.00 36,840.00         42 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 AUTOMATICO PARA BOMBA 4 UD 800 686.45 2,745.80 0.00 18 494.24 0.00 3,200.00 3,240.04         43 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES PARA BOMBA 25 UF 10 UD 350 296.61 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         44 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES PARA BOMBA 35 UF 10 UD 395 334.75 3,347.50 0.00 18 602.55 0.00 3,950.00 3,950.05         45 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE DE 15A 27 UD 225 190.67 5,148.09 0.00 18 926.66 0.00 6,075.00 6,074.75         46 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA PARA TOMA CORRIENTE 6 UD 225 190.67 1,144.02 0.00 18 205.92 0.00 1,350.00 1,349.94         47 32121609 - Resistores fij(...)32121609 - Resistores fijos 2.3.9.6.01 FOTOCELDA ELECTRICA GRANDE 5 UD 375 317.8 1,589.00 0.00 18 286.02 0.00 1,875.00 1,875.02         48 32121609 - Resistores fij(...)32121609 - Resistores fijos 2.3.9.6.01 FOTOCELDA ELECTRICA PEQUEÑA 5 UD 255 216.12 1,080.60 0.00 18 194.51 0.00 1,275.00 1,275.11         49 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS (funda) 3 LB 550 470.33 1,410.99 0.00 18 253.98 0.00 1,650.00 1,664.97         50 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO (funda de 5 lbs) 10 LB 170 148.31 1,483.10 0.00 18 266.96 0.00 1,700.00 1,750.06 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_21/10/2025_1_19 p.m..Pdf Download ADJ--402.pdf ADJ--402.pdf Download CC--402.pdf CC--402.pdf Download orden--402.pdf orden--402.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 251,015.20 DOP Budget Appropriation Value 251,015.20 DOP Account Value Annual Availability 2.3.6.3.04 6,154.93  DOP ---- View 2.3.9.8.02 54,799.95  DOP ---- View 2.3.6.3.06 9,499.95  DOP ---- View 2.3.7.2.99 49,175.02  DOP ---- View 2.3.6.4.06 1,775.05  DOP ---- View 2.6.5.7.01 8,224.99  DOP ---- View 2.3.9.6.01 74,740.21  DOP ---- View 2.3.9.9.05 3,150.03  DOP ---- View 2.6.5.2.01 36,840.00  DOP ---- View 2.3.9.8.01 3,240.04  DOP ---- View 2.3.6.1.01 3,415.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 251,015.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0402 402 251,015.20  DOP Vencido CC--402.pdf 2026 HRLMK-DAF-CD-2025-0402 402 251,015.20  DOP Aprobado CC--402.pdf