1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055774
Contract reference
HRT-2025-00762
Contract description:
SUMINISTRO DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
24/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRT-DAF-CD-2025-0369
Request Title
SUMINISTRO DE MATERIALES FERRETEROS
Description
SUMINISTRO DE MATERIALES FERRETEROS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Fesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
13,000.00
7,670.00
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
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
KIT DE INODORO
4
UD
1,500
855
3,420.00
0.00
18
615.60
0.00
6,000.00
4,035.60
2
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
PERA AZUL 3
5
UD
800
350
1,750.00
0.00
18
315.00
0.00
4,000.00
2,065.00
3
12141911 - Silicona si
2.3.7.2.99
SILICON TRANSPARENTE
2
UD
500
235
470.00
0.00
18
84.60
0.00
1,000.00
554.60
4
30111601 - Cemento
2.3.6.1.01
CEMENTO BLANCO FUNDA DE 5 LIBRA
4
UD
500
215
860.00
0.00
18
154.80
0.00
2,000.00
1,014.80
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_12/12/2025_6_58 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
6,100.60
DOP
----
View
2.3.7.2.99
554.60
DOP
----
View
2.3.6.1.01
1,014.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MATERIALES FERRETEROS
7,670.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRT-2025-00762
1
7,670.00
DOP
Vencido
Document_20251224_0001.pdf