ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1040704
Contract reference	HMLS-2025-00057
Contract description:	COMPRA DE MATERIALES FERRETEROS
Type of Contract	Goods
Contract Start:	26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMLS-DAF-CD-2025-0046
Request Title	compra de reactivos
Description	compra de reactivos para el llaboratorio
Business Operation	ALMACEN
Reply Reference	MINIER MENA_EXT
Type of Contract	GoodsDominicana
Contract Value	114,489.49 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2185017 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
97,024.92	0.00	17,464.57	0.00	109,132.28	114,489.49

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

39111521 - Plafones

2.3.9.8.02

PLAFON PVC 2X4

208

247.15

245.38

51,039.04

0.00

9,187.08

0.00

51,407.20

60,226.12

30101704 - Vigas de acero

2.3.6.3.06

CROOSS T NO.4

208

64.1

44.4

9,235.20

0.00

1,662.35

0.00

13,332.80

10,897.55

30101704 - Vigas de acero

2.3.6.3.06

ANGULAR NO. 10

92.27

82.73

1,654.60

0.00

297.83

0.00

1,845.40

1,952.43

30101704 - Vigas de acero

2.3.6.3.06

MAIN RUNER NO.12

243.19

163.1

6,524.00

0.00

1,174.32

0.00

9,727.60

7,698.32

31161503 - Clavo-tornillo

2.3.6.3.06

CLAVO NO. 1 1/2

CAJ

553.42

451.91

1,807.64

0.00

325.38

0.00

2,213.68

2,133.02

30101704 - Vigas de acero

2.3.6.3.06

FULMINANTE CAL 22

CAJ

536.9

441.99

1,767.96

0.00

318.23

0.00

2,147.60

2,086.19

26121515 - Alambre de sil(...)

2.3.9.6.01

ALAMBRE CAL. 16 GALVANIZADO

52.32

261.60

0.00

47.09

0.00

290.00

308.69

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED 48W 2X2

1,596

1,354.24

16,250.88

0.00

2,925.17

0.00

19,152.00

19,176.05

26121515 - Alambre de sil(...)

2.3.9.6.01

ALAMBRE ELECTRICO NO.12 PIE

700

12.88

12.12

8,484.00

0.00

1,527.12

0.00

9,016.00

10,011.12

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_26/11/2025_3_39 p.m..Pdf	Download
CamScanner 26-11-2025 11.43.pdf	CamScanner 26-11-2025 11.43.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

114,489.49 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	29,495.86 DOP	----	View
2.3.9.8.02	60,226.12 DOP	----	View
2.3.6.3.06	24,767.51 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	114,489.49 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	0046	1	114,489.49 DOP	Vencido	CUOTA A COMPROMETER (2).pdf