1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065217
Contract reference
INDRHI-2026-00006
Contract description:
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN REPARACION Y ACONDICIONAMIENTO EN DISTINTAS AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 00:00:00
((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
INDRHI-DAF-CD-2026-0005
Request Title
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN REPARACION Y ACONDICIONAMIENTO EN DISTINTAS AREAS DE LA INSTITUCION.
Description
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN REPARACION Y ACONDICIONAMIENTO EN DISTINTAS AREAS DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
OMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
54,993.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,605.00
0.00
8,388.90
0.00
46,605.00
54,993.90
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS PVC P/DRENAJE 3" X 19 PIE
4
UD
1,295
1,295
5,180.00
0.00
18
932.40
0.00
5,180.00
6,112.40
2
39101628 - Lámpara Led
2.3.9.6.01
BOMBILLO LED DE 25 WATTS
25
UD
340
340
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURAS SEMIGLOSS (SUPERIOR) MARFIL 963
5
GAL
2,195
2,195
10,975.00
0.00
18
1,975.50
0.00
10,975.00
12,950.50
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURAS SEMIGLOSS (SUPERIOR), AZUL ARROYO 934
5
GAL
2,195
2,195
10,975.00
0.00
18
1,975.50
0.00
10,975.00
12,950.50
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURAS ACRILICA (SUPERIOR), BLANCO 00
5
GAL
2,195
2,195
10,975.00
0.00
18
1,975.50
0.00
10,975.00
12,950.50
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_5/2/2026_6_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/2/2026_6_22 p.m..Pdf
Download
EG1770661043592U8PfT.pdf
EG1770661043592U8PfT.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
54,993.90
DOP
Budget Appropriation Value
54,993.90
DOP
Account
Value
Annual Availability
2.3.5.5.01
6,112.40
DOP
6,112.40
DOP
View
2.3.9.6.01
10,030.00
DOP
10,030.00
DOP
View
2.3.7.2.06
38,851.50
DOP
38,851.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTA
54,993.90
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770661043592U8PfT
1
54,993.90
DOP
Aprobado
Link