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.1061789   Contract reference HMSA-2026-00027   Contract description: COMPRA DE MATERIALES Y ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0005   Request Title COMPRA DE MATERIALES Y ARTICULOS FERRETEROS   Description COMPRA DE MATERIALES Y ARTICULOS FERRETEROS   Business Operation COMPRA DE MATERIALES Y ARTICULOS FERRETEROS   Reply Reference OFERTA DE MATERIALES FERRETEROS HMSA   Type of Contract GoodsDominicana   Contract Value 250,419.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,220.00 0.00 38,199.60 0.00 185,775.00 250,419.60         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas Refrigerante R410A Tanque 25 Lbs (11.3 Kg) 4 UD 14,500 12,725 50,900.00 0.00 18 9,162.00 0.00 58,000.00 60,062.00         2 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Llave de choro ½. Plástica. 6 UD 490 45 270.00 0.00 18 48.60 0.00 2,940.00 318.60         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 9mf al 5% 2 UD 300 192 384.00 0.00 18 69.12 0.00 600.00 453.12         6 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destapa Inodoro A Resorte Giratorio EL ABUELO. 1 UD 15,000 10,750 10,750.00 0.00 18 1,935.00 0.00 15,000.00 12,685.00         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubo de pintura. Acrílica Semiglos Antibacterial Blanca. 2 UD 7,200 9,780 19,560.00 0.00 18 3,520.80 0.00 14,400.00 23,080.80         8 31211904 - Brochas 2.3.6.3.04 Mota de Pintar Mota Antigota 1/4 x 9 2 UD 115 74 148.00 0.00 18 26.64 0.00 230.00 174.64         10 30161907 - Escaleras 2.7.1.2.01 Escalera plegable. 12 pasos. 1 UD 1,000 12,200 12,200.00 0.00 18 2,196.00 0.00 1,000.00 14,396.00         12 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubo de pintura Gris. 59 Acrílico Mate. 2 UD 7,200 5,372 10,744.00 0.00 18 1,933.92 0.00 14,400.00 12,677.92         13 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa ciega 2x4 35 UD 20 23 805.00 0.00 18 144.90 0.00 700.00 949.90         15 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante. R134a 4 UD 400 335 1,340.00 0.00 18 241.20 0.00 1,600.00 1,581.20         16 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata. Para soldar. 4 UD 100 35 140.00 0.00 18 25.20 0.00 400.00 165.20         18 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 Filtro capilar para nevera. 25 gramos 4 UD 150 126 504.00 0.00 18 90.72 0.00 600.00 594.72         19 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Válvula de servicio para nevera. 3 UD 35 42 126.00 0.00 18 22.68 0.00 105.00 148.68         22 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubería de ¼ 10 UD 150 84 840.00 0.00 18 151.20 0.00 1,500.00 991.20         23 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 Set de Pinzas y Detorllinadores 2 UD 750 1,285 2,570.00 0.00 18 462.60 0.00 1,500.00 3,032.60         25 41115716 - Accesorios par(...)41115716 - Accesorios para cromatografía líquida 2.6.3.4.01 Dosificador de cloro para cisterna Dimensiones 18cm * 18 Cm 3 UD 600 508 1,524.00 0.00 18 274.32 0.00 1,800.00 1,798.32         26 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Válvula o llave de rodilla doble 3 UD 3,500 6,360 19,080.00 0.00 18 3,434.40 0.00 10,500.00 22,514.40         27 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 ANGULAR 1/4 * 4 ( 132 LIBRA) 12 UD 4,500 5,380 64,560.00 0.00 18 11,620.80 0.00 54,000.00 76,180.80         29 23153417 - Maquinas diver(...)23153417 - Maquinas diversas para ensamble 2.6.5.7.01 MAQUINA INVERTER DE SOLDAR 1 UD 6,500 15,775 15,775.00 0.00 18 2,839.50 0.00 6,500.00 18,614.50 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_30/1/2026_3_09 p.m..Pdf Download ORDEN CORAMCA_0001.pdf ORDEN CORAMCA_0001.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 250,419.60 DOP Budget Appropriation Value 250,419.60 DOP Account Value Annual Availability 2.3.7.2.99 61,643.20  DOP ---- View 2.3.9.8.02 23,972.88  DOP ---- View 2.3.9.6.01 453.12  DOP ---- View 2.3.9.1.01 12,685.00  DOP ---- View 2.3.7.2.06 35,758.72  DOP ---- View 2.3.6.3.04 3,207.24  DOP ---- View 2.7.1.2.01 14,396.00  DOP ---- View 2.3.9.8.01 1,544.62  DOP ---- View 2.6.3.4.01 1,798.32  DOP ---- View 2.3.6.3.06 76,346.00  DOP ---- View 2.6.5.7.01 18,614.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 250,419.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00027 1 250,419.60  DOP Aprobado CERTIFICACION_0001.pdf