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.1080790   Contract reference HDSSD-2025-00333   Contract description: ADQUISICIÓN DE MATERIALES FERRERETOS   Type of Contract Goods   Contract Start: 30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 85,403.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 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   Back To Top     1   DO1.PCCNTR.2178806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,376.00 0.00 13,027.68 0.00 72,800.00 85,403.68         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CORTA TUBO DE COBRE 1 UD 500 380 380.00 0.00 18 68.40 0.00 500.00 448.40         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R410 1 UD 10,000 12,600 12,600.00 0.00 18 2,268.00 0.00 10,000.00 14,868.00         3 39121529 - Contactores 2.3.9.6.01 CAPACITORES DE 35+5 MICROFARADIO 5 UD 400 230 1,150.00 0.00 18 207.00 0.00 2,000.00 1,357.00         4 39121529 - Contactores 2.3.9.6.01 CAPACITORES DE 40+5 MICROFARADIO 5 UD 400 250 1,250.00 0.00 18 225.00 0.00 2,000.00 1,475.00         5 39121529 - Contactores 2.3.9.6.01 CAPACITORES DE 45+5 MICROFARADIO 5 UD 400 255 1,275.00 0.00 18 229.50 0.00 2,000.00 1,504.50         6 39121529 - Contactores 2.3.9.6.01 CAPACITORES DE 50+5 MICROFARADIO 5 UD 420 260 1,300.00 0.00 18 234.00 0.00 2,100.00 1,534.00         7 39121529 - Contactores 2.3.9.6.01 CONTACTORES A220V COIL 220 VOLTIO 10 UD 650 415 4,150.00 0.00 18 747.00 0.00 6,500.00 4,897.00         8 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERENTE R 404 1 UD 9,000 13,400 13,400.00 0.00 18 2,412.00 0.00 9,000.00 15,812.00         9 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAP GAS 1 UD 800 486 486.00 0.00 18 87.48 0.00 800.00 573.48         10 39121529 - Contactores 2.3.9.6.01 POWER PAC 5 UD 500 336 1,680.00 0.00 18 302.40 0.00 2,500.00 1,982.40         11 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ROLLA DE TUBERIA DE 3/8 DE COBRE 1 UD 2,200 3,140 3,140.00 0.00 18 565.20 0.00 2,200.00 3,705.20         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ROLLO DE TUBERIA 1/4 DE COBRE 1 UD 3,200 1,770 1,770.00 0.00 18 318.60 0.00 3,200.00 2,088.60         13 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ROLLO DE TUBERIA DE 1/2 DE COBRE 1 UD 4,000 4,235 4,235.00 0.00 18 762.30 0.00 4,000.00 4,997.30         14 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ROLLO DE TUBERIA DE 3/4 DE COBRE 1 UD 4,000 7,750 7,750.00 0.00 18 1,395.00 0.00 4,000.00 9,145.00         15 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 VALVULA DE ENTRADA DE NEVERA 10 UD 100 78 780.00 0.00 18 140.40 0.00 1,000.00 920.40         16 39121529 - Contactores 2.3.9.6.01 OVER LOAD DE NEVERA 10 UD 50 68 680.00 0.00 18 122.40 0.00 500.00 802.40         17 39121529 - Contactores 2.3.9.6.01 RELAY DE NEVERA 10 UD 100 119 1,190.00 0.00 18 214.20 0.00 1,000.00 1,404.20         18 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TRANFORMADOR A 24 VOLTIO 10 UD 1,000 722 7,220.00 0.00 18 1,299.60 0.00 10,000.00 8,519.60         19 41112209 - Termostatos 2.6.5.7.01 TERMOSTATO CONVENCIONAL PARA AIRE 10 UD 800 670 6,700.00 0.00 18 1,206.00 0.00 8,000.00 7,906.00         20 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CANALETA 10 UD 150 124 1,240.00 0.00 18 223.20 0.00 1,500.00 1,463.20 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_21/11/2025_1_14 p.m..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 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