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.1050057   Contract reference HDRC-2025-00008   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDRC-DAF-CD-2025-0012   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation Departamento de Mantenimiento   Reply Reference oferta de Ferreteria Espinal_EXT   Type of Contract GoodsDominicana   Contract Value 180,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,895.00 0.00 0.00 0.00 183,800.00 180,895.00         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 11121610 - Maderas duras 2.3.1.4.01 Pino 1*4 6 UD 450 425 2,550.00 0.00 0 0.00 0.00 2,700.00 2,550.00         2 30111601 - Cemento 2.3.6.1.01 Cemento Gris 12 UD 530 530 6,360.00 0.00 0.00 0.00 6,360.00 6,360.00         3 30111601 - Cemento 2.3.6.1.01 Euro junta blanco 3 UD 320 315 945.00 0.00 0.00 0.00 960.00 945.00         4 31201605 - Masillas 2.3.7.2.99 Masilla p/ sheetrock 1 UD 1,990 1,980 1,980.00 0.00 0.00 0.00 1,990.00 1,980.00         5 30111601 - Cemento 2.3.6.1.01 Adhesivo p/ concreto 6 GAL 1,075 1,050 6,300.00 0.00 0.00 0.00 6,450.00 6,300.00         6 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Arena gris lavada 1 M3 1,495 1,490 1,490.00 0.00 0.00 0.00 1,495.00 1,490.00         7 11111611 - Gravilla 2.3.6.4.04 Grava 3/4-3/8 1 M3 1,325 1,300 1,300.00 0.00 0.00 0.00 1,325.00 1,300.00         8 31211512 - Bases de látex 2.3.7.2.06 Sellador p/ techo 1 GAL 7,425 7,400 7,400.00 0.00 0.00 0.00 7,425.00 7,400.00         9 30111601 - Cemento 2.3.6.1.01 Euro junta arena 5 UD 320 310 1,550.00 0.00 0.00 0.00 1,600.00 1,550.00         10 30111601 - Cemento 2.3.6.1.01 Pegacol gris 29 UD 285 275 7,975.00 0.00 0.00 0.00 8,265.00 7,975.00         11 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Ceramica 45*45 60 M2 610 600 36,000.00 0.00 0.00 0.00 36,600.00 36,000.00         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura ac Grafito 5 GAL 1,000 995 4,975.00 0.00 0.00 0.00 5,000.00 4,975.00         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura grsi Claro Tarro 1 UD 5,050 5,000 5,000.00 0.00 0.00 0.00 5,050.00 5,000.00         14 30103313 - Molduras no me(...)30103313 - Molduras no metálicas 2.3.6.9.01 Moldura tipo corniza 21 pie 20 UD 400 395 7,900.00 0.00 0.00 0.00 8,000.00 7,900.00         15 39111521 - Plafones 2.3.9.8.02 Tablilas PVC 90 UD 420 415 37,350.00 0.00 0.00 0.00 37,800.00 37,350.00         16 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 Sheetrock 4x8-1/2 7 UD 975 950 6,650.00 0.00 0.00 0.00 6,825.00 6,650.00         17 30103103 - Rieles de meta(...)30103103 - Rieles de metal 2.7.2.4.01 Parales 1 5/8*10 60 UD 165 160 9,600.00 0.00 0.00 0.00 9,900.00 9,600.00         18 30103103 - Rieles de meta(...)30103103 - Rieles de metal 2.7.2.4.01 Parales 2 1/2 x 10 6 UD 175 170 1,020.00 0.00 0.00 0.00 1,050.00 1,020.00         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura semioglos Blaco TARRO 1 UD 8,450 8,400 8,400.00 0.00 0.00 0.00 8,450.00 8,400.00         20 39101628 - Lámpara Led 2.3.9.6.01 Panel led 18 w 25 UD 435 430 10,750.00 0.00 0.00 0.00 10,875.00 10,750.00         21 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Ceramica 45*45 28 M2 560 550 15,400.00 0.00 0.00 0.00 15,680.00 15,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Ferreteria 2025.pdf Orden de Compra Ferreteria 2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,980.00  DOP ---- View 2.7.2.4.01 10,620.00  DOP ---- View 2.3.6.4.04 2,790.00  DOP ---- View 2.3.6.9.01 7,900.00  DOP ---- View 2.3.6.1.05 51,400.00  DOP ---- View 2.3.9.6.01 10,750.00  DOP ---- View 2.3.6.1.01 23,130.00  DOP ---- View 2.3.9.8.02 44,000.00  DOP ---- View 2.3.1.4.01 2,550.00  DOP ---- View 2.3.7.2.06 25,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 180,895.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDRC-DAF-CD-2025-0012 1 180,895.00  DOP Vencido certificado de cuotas a comprometer dic 2025.pdf