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.1066190   Contract reference HDSS-2026-00060   Contract description: ADQUISICION DE MATERIALES DE MANTEMIENTO-TRIMESTRE-ENERO-MARZO-2026   Type of Contract Goods   Contract Start: 16/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0011   Request Title ADQUISICION DE MATERIALES DE MANTEMIENTO-TRIMESTRE-ENERO-MARZO-2026   Description ADQUISICION DE MATERIALES DE MANTEMIENTO-TRIMESTRE-ENERO-MARZO-2026   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 75,755.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,199.92 0.00 11,555.99 0.00 96,300.00 75,755.91         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         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 CEMENTO GRIS 5 UD 500 457.63 2,288.15 0.00 18 411.87 0.00 2,500.00 2,700.02         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 DERRETIDO PARA CERAMICA CREMA 6 UD 350 262.71 1,576.26 0.00 18 283.73 0.00 2,100.00 1,859.99         9 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA OJO DE BUEY 15 UD 500 95.76 1,436.40 0.00 18 258.55 0.00 7,500.00 1,694.95         12 31201605 - Masillas 2.3.7.2.99 MASILLA P/ DUROCK 2 UD 2,000 2,371.19 4,742.38 0.00 18 853.63 0.00 4,000.00 5,596.01         14 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL 2X1N(1.6MM) 5 UD 1,000 559.32 2,796.60 0.00 18 503.39 0.00 5,000.00 3,299.99         15 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL HIERRO NEGRO 11/2X3 (1.6MM) 6 UD 700 852.54 5,115.24 0.00 18 920.74 0.00 4,200.00 6,035.98         16 60121001 - Pinturas 2.6.9.5.02 PINTURA ESMALTE BLANCO 5 UD 2,000 1,585.59 7,927.95 0.00 18 1,427.03 0.00 10,000.00 9,354.98         21 60121001 - Pinturas 2.6.9.5.02 PINTURA TRAFICO AMARILLA 2 UD 3,000 1,558.47 3,116.94 0.00 18 561.05 0.00 6,000.00 3,677.99         22 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.06 PLANCHA D ALUZINC ACANALADA 16 UD 3,000 1,898.31 30,372.88 0.00 18 5,467.12 0.00 48,000.00 35,840.00         23 30102005 - Lámina de acer(...)30102005 - Lámina de acero inoxidable 2.3.6.3.06 PLANCHA DUROCK 8X4 2 UD 3,500 2,413.56 4,827.12 0.00 18 868.88 0.00 7,000.00 5,696.00 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_11/2/2026_1_13 p.m..Pdf Download OC-00060-FERRETERIA BELLON.pdf OC-00060-FERRETERIA BELLON.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 112,730.21 DOP Budget Appropriation Value 112,730.21 DOP Account Value Annual Availability 2.3.7.2.99 2,100.05  DOP ---- View 2.3.7.1.99 26,755.00  DOP ---- View 2.3.9.6.01 18,195.00  DOP ---- View 2.3.6.3.06 1,719.50  DOP ---- View 2.6.9.5.02 57,475.62  DOP ---- View 2.3.6.3.05 6,485.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE MANTEMIENTO-TRIMESTRE-ENERO-MARZO-2026 112,730.21  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-059 1 112,730.21  DOP Aprobado CC-059-MATERIALES INDUSTRIALES.pdf