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.1080761
Contract reference
HDSSD-2025-00336
Contract description:
ADQUISICIÓN DE MATERIALES FERRERETOS
Type of Contract
Goods
Contract Start:
11 days ago
(30/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2025-0049
Request Title
ADQUISICIÓN DE MATERIALES FERRERETOS
Description
ADQUISICIÓN DE MATERIALES FERRERETOS
Business Operation
Departamento de Mantenimiento
Reply Reference
OFERTA DE MATERIALES FERRETEROS HDSSD
Type of Contract
GoodsDominicana
Contract Value
40,464.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(01/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,292.00
0.00
6,172.56
0.00
63,450.00
40,464.56
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
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
REDUCCION COPA DE 1/2 A 3/4 HG
10
UD
60
31
310.00
0.00
18
55.80
0.00
600.00
365.80
2
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
REDUCCION BUSING DE 3/4 A 1/2 HG
10
UD
60
22
220.00
0.00
18
39.60
0.00
600.00
259.60
3
40141731 - Boquillas
2.3.9.8.02
LLAVE DE PASO DE 1/2 PULGADA DE METAL
15
UD
500
210
3,150.00
0.00
18
567.00
0.00
7,500.00
3,717.00
4
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
TAPA DE INODORO
30
UD
1,000
437
13,110.00
0.00
18
2,359.80
0.00
30,000.00
15,469.80
5
31163005 - Manguitos de a
(...)
31163005 - Manguitos de acoplamiento
2.3.9.8.01
CODO DE 3 DE DRENAJE
10
UD
150
87
870.00
0.00
18
156.60
0.00
1,500.00
1,026.60
6
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
CINTA METRICA DE 8 METROS
2
UD
500
418
836.00
0.00
18
150.48
0.00
1,000.00
986.48
7
27111511 - Cortadores de
(...)
27111511 - Cortadores de alambres
2.3.6.3.04
HOJA DE CEGUETA
10
UD
100
42
420.00
0.00
18
75.60
0.00
1,000.00
495.60
8
40151712 - Empaques para
(...)
40151712 - Empaques para bombas
2.3.9.8.01
REDUCCION DE 1/2 A 3/4 PVC
10
UD
50
4.3
43.00
0.00
18
7.74
0.00
500.00
50.74
9
31171603 - Bujes de talad
(...)
31171603 - Bujes de taladro
2.3.6.3.06
PUNTA DE ESTRIA PARA TALADRO HILTY
1
UD
200
160
160.00
0.00
18
28.80
0.00
200.00
188.80
10
31171603 - Bujes de talad
(...)
31171603 - Bujes de taladro
2.3.6.3.06
PUNTA PLANA PARA TALADRO HILTY
2
UD
300
190
380.00
0.00
18
68.40
0.00
600.00
448.40
11
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
PULSADOR DE INODORO DE TANQUE
20
UD
30
115
2,300.00
0.00
18
414.00
0.00
600.00
2,714.00
12
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
PERA PARA INODORO DE 2 PULGADAS
15
UD
250
110
1,650.00
0.00
18
297.00
0.00
3,750.00
1,947.00
13
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
ABRAZADERA DE METAL 1/2
20
UD
20
3.9
78.00
0.00
18
14.04
0.00
400.00
92.04
14
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
ABRAZADERA DE METAL 3/4
20
UD
30
5.3
106.00
0.00
18
19.08
0.00
600.00
125.08
15
40151712 - Empaques para
(...)
40151712 - Empaques para bombas
2.3.9.8.01
TEE MULTIPLE PARA BOMBA DE AGUA (BRONCE)
10
UD
500
402
4,020.00
0.00
18
723.60
0.00
5,000.00
4,743.60
16
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
TAPONES HEMBRA DE 1/2 HG
10
UD
50
18
180.00
0.00
18
32.40
0.00
500.00
212.40
17
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
KIT DE MANGUERA PARA BOMBA
5
UD
300
275
1,375.00
0.00
18
247.50
0.00
1,500.00
1,622.50
18
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
VALVULA DE ENTRADA DE INODORO
10
UD
700
493
4,930.00
0.00
18
887.40
0.00
7,000.00
5,817.40
19
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
COUPLIN DE 3/4 PVC
20
UD
30
7.7
154.00
0.00
18
27.72
0.00
600.00
181.72
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_21/11/2025_1_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,403.68
DOP
Budget Appropriation Value
85,403.68
DOP
Account
Value
Annual Availability
2.6.5.6.01
9,982.80
DOP
----
View
2.3.6.3.06
19,936.10
DOP
----
View
2.3.9.8.02
920.40
DOP
----
View
2.6.5.7.01
7,906.00
DOP
----
View
2.3.7.2.99
31,253.48
DOP
----
View
2.3.9.6.01
15,404.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
85,403.68
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
21
212
85,403.68
DOP
Vencido
Fondos.pdf
2026
121
112
85,403.68
DOP
Aprobado
Fondos (3).pdf