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.1064402   Contract reference HRT-2026-00071   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 10/02/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 10:00:00 ((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 HRT-DAF-CD-2026-0015   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 55,047 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/02/2026 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 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   Back To Top     1   DO1.PCCNTR.2235104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,650.00 0.00 8,397.00 0.00 71,200.00 55,047.00         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 46171501 - Candados 2.3.9.9.04 CANDADO DE 30MM 30 UD 1,000 800 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         2 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 MEZCLADORA TIPO GANZO 3 UD 8,000 5,000 15,000.00 0.00 18 2,700.00 0.00 24,000.00 17,700.00         3 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 UND DE ESQUINEROS PLASTICOS PARA CHETROCK 3 UD 1,000 350 1,050.00 0.00 18 189.00 0.00 3,000.00 1,239.00         4 31201605 - Masillas 2.3.7.2.99 UND DE MASILLA PARA CHETROCK 2 UD 5,000 3,000 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         5 23171903 - Artefactos de (...)23171903 - Artefactos de útiles fabricados 2.3.9.8.01 UND DE LIJAS 80 6 UD 700 100 600.00 0.00 18 108.00 0.00 4,200.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,047.00 DOP Budget Appropriation Value 55,047.00 DOP Account Value Annual Availability 2.3.9.9.04 28,320.00  DOP ---- View 2.3.6.3.06 18,939.00  DOP ---- View 2.3.7.2.99 7,080.00  DOP ---- View 2.3.9.8.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 55,047.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00071 1 55,047.00  DOP Aprobado cuota.pdf