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.1065147   Contract reference HOMUYA-2026-00024   Contract description: Adquisicion de materiales ferreteros para uso en el hospital   Type of Contract Goods   Contract Start: 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0020   Request Title adquisicion de materiales ferreteros   Description adquisicion de articulos ferreteros para uso en el hospital   Business Operation Dept. de Mayordomía   Reply Reference ferreteria la via _EXT   Type of Contract GoodsDominicana   Contract Value 42,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2236306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,990.00 0.00 0.00 0.00 42,990.00 42,990.00         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 llave de lavamano 10 UD 750 750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 llavin 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre goma 8/2 pie 10 FT 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         4 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 porta rolo 3 UD 175 175 525.00 0.00 0.00 0.00 525.00 525.00         5 30111601 - Cemento 2.3.6.1.01 Cemento pvc 1 UD 1,300 1,300 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         6 40142604 - Codos de tubo 2.3.9.8.02 codo 1 1/2*90 4 UD 55 55 220.00 0.00 0.00 0.00 220.00 220.00         7 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 adaptador hembra 1 1/2 pvc 4 UD 55 55 220.00 0.00 0.00 0.00 220.00 220.00         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 teflon trufer industrial 1 UD 125 125 125.00 0.00 0.00 0.00 125.00 125.00         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 tee de 1 1/2 1 UD 55 55 55.00 0.00 0.00 0.00 55.00 55.00         10 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 reductor 1 1/2 a 1 1 UD 45 45 45.00 0.00 0.00 0.00 45.00 45.00         11 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 breaker europeo doble 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         12 12352310 - Siliconas 2.3.7.2.99 silicon 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         13 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 pistola masilla 1 UD 325 325 325.00 0.00 0.00 0.00 325.00 325.00         14 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 mota anti gota 3 UD 225 225 675.00 0.00 0.00 0.00 675.00 675.00         15 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 brocha mango 3 UD 50 50 150.00 0.00 0.00 0.00 150.00 150.00         16 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 escalera t/tijera 8 pies 1 UD 12,900 12,900 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00         17 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 bandeja p/pintar 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         18 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 esaptula mango 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         19 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 lija de agua #120 5 UD 60 60 300.00 0.00 0.00 0.00 300.00 300.00 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_12/2/2026_1_33 p.m..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 42,990.00 DOP Budget Appropriation Value 42,990.00 DOP Account Value Annual Availability 2.3.6.2.02 23,500.00  DOP ---- View 2.3.6.1.01 1,300.00  DOP ---- View 2.3.9.8.02 15,125.00  DOP ---- View 2.3.9.6.01 2,090.00  DOP ---- View 2.3.7.2.99 450.00  DOP ---- View 2.3.6.3.06 525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por materiales ferreteros 42,990.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 42,990.00  DOP Aprobado CUOTA A COMPROMETER.pdf