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.1042662
Contract reference
HMB-2025-00010
Contract description:
Materiales ferretero
Type of Contract
Goods
Contract Start:
02/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMB-DAF-CD-2025-0016
Request Title
Adquisicion de articulo ferretero
Description
Adquisicion de articulo ferretero
Business Operation
manteniemiento
Reply Reference
Articulo ferretero_EXT
Type of Contract
GoodsDominicana
Contract Value
76,366.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Callle puerto rico No03 barsequillo VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,717.75
0.00
11,649.20
0.00
64,717.75
76,366.95
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
39111521 - Plafones
2.3.9.8.02
PLAFON PVC TOP TOP 2X4 7mm
144
UD
290
290
41,760.00
0.00
18
7,516.80
0.00
41,760.00
49,276.80
2
39111705 - Barras fluores
(...)
39111705 - Barras fluorescentes o de iluminación
2.3.9.6.01
CROSS TEE 2 TOP TOP
101
UD
23
23
2,323.00
0.00
18
418.14
0.00
2,323.00
2,741.14
3
39111705 - Barras fluores
(...)
39111705 - Barras fluorescentes o de iluminación
2.3.9.6.01
CROSS TEE 4 TOP TOP
101
UD
44.1
44.1
4,454.10
0.00
18
801.74
0.00
4,454.10
5,255.84
4
39111705 - Barras fluores
(...)
39111705 - Barras fluorescentes o de iluminación
2.3.9.6.01
MAIN TEE 12 TOP TOP
17
UD
142.15
142.15
2,416.55
0.00
18
434.98
0.00
2,416.55
2,851.53
5
24141508 - Soporte angula
(...)
24141508 - Soporte angular de cartón
2.3.9.9.04
ANGULAR 10 TOP TOP
12
UD
80.15
80.15
961.80
0.00
18
173.12
0.00
961.80
1,134.92
6
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVO DE ACERO 2.5mmx20mm
1
UD
60
60
60.00
0.00
18
10.80
0.00
60.00
70.80
7
31211704 - Sellantes
2.3.7.2.06
FULMINANTE EN TIRA AMARILLO CAL 27
100
UD
4.81
4.81
481.00
0.00
18
86.58
0.00
481.00
567.58
8
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVO DE PLAFON
100
UD
5.6
5.6
560.00
0.00
18
100.80
0.00
560.00
660.80
9
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
ROLLO DE ALAMBRE
4
PAQ
100
100
400.00
0.00
18
72.00
0.00
400.00
472.00
10
30151602 - Planchas de es
(...)
30151602 - Planchas de escurrimiento
2.6.9.6.01
PLANCHA DE DENSGLASS 4X8 - 1/2
2
UD
2,181.42
2,181.42
4,362.84
0.00
18
785.31
0.00
4,362.84
5,148.15
11
31201605 - Masillas
2.3.7.2.99
MASILLA DE PERMABASE
1
LB
779
779
779.00
0.00
18
140.22
0.00
779.00
919.22
12
30151602 - Planchas de es
(...)
30151602 - Planchas de escurrimiento
2.6.9.6.01
PLANCHA DE YESO 4X8 182
2
UD
923.74
923.74
1,847.48
0.00
18
332.55
0.00
1,847.48
2,180.03
13
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLO DE PLANCHA 6X1 1/4
2
LB
172.71
172.71
345.42
0.00
18
62.18
0.00
345.42
407.60
14
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLO DE PLANCHA 7/16
1
LB
170
170
170.00
0.00
18
30.60
0.00
170.00
200.60
15
31162414 - Abrazadera
2.3.6.3.06
DURMIENTE DE 1 5/8 CALIBRE
8
UD
89.57
89.57
716.56
0.00
18
128.98
0.00
716.56
845.54
16
43201522 - Tarjetas de pu
(...)
43201522 - Tarjetas de puertos paralelos
2.3.9.2.01
PARALES DE 1 5/8 CALIBRE
5
UD
102.6
102.6
513.00
0.00
18
92.34
0.00
513.00
605.34
17
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
ESQUINERO DE VINYL 1 1/4 X 1 1/4
20
UD
128.35
128.35
2,567.00
0.00
18
462.06
0.00
2,567.00
3,029.06
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_27/11/2025_3_27 p.m..Pdf
Download
orden de compra acustico.pdf
orden de compra acustico.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,366.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
49,276.80
DOP
----
View
2.3.9.6.01
11,320.51
DOP
----
View
2.3.9.9.04
1,134.92
DOP
----
View
2.3.6.3.06
5,214.40
DOP
----
View
2.3.7.2.06
567.58
DOP
----
View
2.6.9.6.01
7,328.18
DOP
----
View
2.3.7.2.99
919.22
DOP
----
View
2.3.9.2.01
605.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
76,366.95
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
76,366.95
DOP
Vencido
PRESUPUESTO 0016.pdf