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.1029862   Contract reference HMSA-2025-00167   Contract description: COMPRA DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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 HMSA-DAF-CD-2025-0061   Request Title COMPRA DE MATERIALES DE HERRERIA   Description COMPRA DE MATERIALES DE HERRERIA   Business Operation SERVICIOS GENERALES   Reply Reference HMSA-DAF-CD-2025-0061   Type of Contract GoodsDominicana   Contract Value 52,331.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,331.72 0.00 0.00 0.00 42,865.00 52,331.72         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 ANGULAR 1/4 * 4 ( 132 LIBRA) 5 UD 4,850 6,326 31,630.00 0.00 0.00 0.00 24,250.00 31,630.00         2 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE 7 RHQDIUS XTIC10 10 UD 160 77.97 779.70 0.00 0.00 0.00 1,600.00 779.70         3 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE 14 RHQDIUS ST77 1 UD 255 456.78 456.78 0.00 0.00 0.00 255.00 456.78         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO E6013-3/32-25MM WEW 5 UD 90 96.61 483.05 0.00 0.00 0.00 450.00 483.05         5 23101510 - Pulidoras 2.6.5.7.01 PULIDORA MEDIANA 2400W 1 UD 6,500 9,427.97 9,427.97 0.00 0.00 0.00 6,500.00 9,427.97         6 46171501 - Candados 2.3.9.9.04 CANDADOS GRANDE 6 UD 1,635 1,592.37 9,554.22 0.00 0.00 0.00 9,810.00 9,554.22 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_29/10/2025_7_50 p.m..Pdf Download ORDEN DE COMPRA MATERIALES DE HERRERIA_0001.pdf ORDEN DE COMPRA MATERIALES DE HERRERIA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,331.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 32,113.05  DOP ---- View 2.3.9.8.01 1,236.48  DOP ---- View 2.6.5.7.01 9,427.97  DOP ---- View 2.3.9.9.04 9,554.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 52,331.72  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 52,331.72  DOP Vencido CERT CUOTA A COMPREMETER MAT DE HERRERIA_0001.pdf (View History)