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.1087032   Contract reference HUMNSA-2026-00061   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2026-0007   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Mantenimiento   Reply Reference servexfer_EXT   Type of Contract GoodsDominicana   Contract Value 717,100.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2236514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,711.98 0.00 0.00 109,388.15 607,711.98 717,100.13         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 40141702 - Grifos 2.3.9.8.01 LLAVE ANGULAR 1/2 15 UD 188.49 188.49 2,827.35 0.00 0.00 18 508.92 2,827.35 3,336.27         2 40141702 - Grifos 2.3.9.8.01 LLAVE CHORRO 1/2 15 UD 200 200 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         3 40141702 - Grifos 2.3.9.8.01 LLAVE CHORRO 3/4 15 UD 250 250 3,750.00 0.00 0.00 18 675.00 3,750.00 4,425.00         4 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 TEFLON 3/4 GRANDE 20MM 20 UD 20 20 400.00 0.00 0.00 18 72.00 400.00 472.00         5 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 SIFON FLEXIBLE P/LAVAMANO 1 1/2 15 UD 294 294 4,410.00 0.00 0.00 18 793.80 4,410.00 5,203.80         6 30111601 - Cemento 2.3.6.1.01 CUBETA PINTURA ACRILICA PLUS VAINILLA 86 TROPICAL 3 UD 5,412.23 5,412.23 16,236.69 0.00 0.00 18 2,922.60 16,236.69 19,159.29         7 30111601 - Cemento 2.3.6.1.01 ADHESIVO PARA CONCREO ROSADO 8 UD 713 713 5,704.00 0.00 0.00 18 1,026.72 5,704.00 6,730.72         8 30111601 - Cemento 2.3.6.1.01 CEMENTO PARA CERAMICA GRIS 13 UD 243.65 243.65 3,167.45 0.00 0.00 18 570.14 3,167.45 3,737.59         9 30111601 - Cemento 2.3.6.1.01 GALON PINTURA CONTRACTOR ACRILICA AZUL ALBA 41 TROPICAL 15 UD 842.23 842.23 12,633.45 0.00 0.00 18 2,274.02 12,633.45 14,907.47         10 30111601 - Cemento 2.3.6.1.01 SELLADOR TECHO URETHANIZER LANCO 5 UD 9,626.67 9,626.67 48,133.35 0.00 0.00 18 8,664.00 48,133.35 56,797.35         11 30111601 - Cemento 2.3.6.1.01 BROCHA #3 10 UD 44.31 44.31 443.10 0.00 0.00 18 79.76 443.10 522.86         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 9'' 8 UD 42.38 42.38 339.04 0.00 0.00 18 61.03 339.04 400.07         13 30111601 - Cemento 2.3.6.1.01 PORTA ROLO 5 UD 129 129 645.00 0.00 0.00 18 116.10 645.00 761.10         14 30111601 - Cemento 2.3.6.1.01 GALON DE THINNER 3 UD 360.18 360.18 1,080.54 0.00 0.00 18 194.50 1,080.54 1,275.04         15 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 7 UD 472.88 472.88 3,310.16 0.00 0.00 18 595.83 3,310.16 3,905.99         16 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 JUNTA DE CERA PARA INODORO 15 UD 82 82 1,230.00 0.00 0.00 18 221.40 1,230.00 1,451.40         17 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 BALANCIN PARA INODORO 15 UD 148.25 148.25 2,223.75 0.00 0.00 18 400.28 2,223.75 2,624.03         18 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 PERA PARA INODORO CON CADENA 20 UD 64.79 64.79 1,295.80 0.00 0.00 18 233.24 1,295.80 1,529.04         19 30111601 - Cemento 2.3.6.1.01 FUNDA CEMENTO BLANCO 1 UD 1,157.83 1,157.83 1,157.83 0.00 0.00 18 208.41 1,157.83 1,366.24         20 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 PLAFON PVC BANCO 2X4 50 UD 177.96 177.96 8,898.00 0.00 0.00 18 1,601.64 8,898.00 10,499.64         21 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3/4 10 UD 329 329 3,290.00 0.00 0.00 18 592.20 3,290.00 3,882.20         22 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 PIES DE ALAMBRE #10 DE GOMA 200 UD 35 35 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         23 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TOMA CORRIENTE DOBLE 20 UD 56 56 1,120.00 0.00 0.00 18 201.60 1,120.00 1,321.60         24 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 TUBO PPR DE 1/2 3 UD 208 208 624.00 0.00 0.00 18 112.32 624.00 736.32         25 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 CODO PPR DE 1/2 10 UD 9.5 9.5 95.00 0.00 0.00 18 17.10 95.00 112.10         26 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 TEE PPR DE 1/2 10 UD 10.68 10.68 106.80 0.00 0.00 18 19.22 106.80 126.02         27 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 COUPLING PPR DE 1/2 10 UD 7.7 7.7 77.00 0.00 0.00 18 13.86 77.00 90.86         28 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 1/4 2 UD 980 980 1,960.00 0.00 0.00 18 352.80 1,960.00 2,312.80         29 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 BLOCK DE 6'' 15 UD 38.99 38.99 584.85 0.00 0.00 18 105.27 584.85 690.12         30 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 TUBO DE 3 PVC 3 UD 559.03 559.03 1,677.09 0.00 0.00 18 301.88 1,677.09 1,978.97         31 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 SIFON DE 3 PVC 3 UD 749.14 749.14 2,247.42 0.00 0.00 18 404.54 2,247.42 2,651.96         32 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 CODO DE 3 PVC 8 UD 45.74 45.74 365.92 0.00 0.00 18 65.87 365.92 431.79         33 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 TEE DE 3 PVC 3 UD 59.58 59.58 178.74 0.00 0.00 18 32.17 178.74 210.91         34 39101628 - Lámpara Led 2.3.9.6.01 TUBO PARA LAMPARA LED 50 UD 112.29 112.29 5,614.50 0.00 0.00 18 1,010.61 5,614.50 6,625.11         35 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA LAVAMANO 15 UD 639 639 9,585.00 0.00 0.00 18 1,725.30 9,585.00 11,310.30         36 30111601 - Cemento 2.3.6.1.01 CHEQUE VERTICAL DE 3 2 UD 7,307.5 7,307.5 14,615.00 0.00 0.00 18 2,630.70 14,615.00 17,245.70         37 40141702 - Grifos 2.3.9.8.01 LLAVE DE PASO DE 3 2 UD 6,403.75 6,403.75 12,807.50 0.00 0.00 18 2,305.35 12,807.50 15,112.85         38 30111601 - Cemento 2.3.6.1.01 JUNTA DE ENTRONQUE DE INODORO 10 UD 68.03 68.03 680.30 0.00 0.00 18 122.45 680.30 802.75         39 30111601 - Cemento 2.3.6.1.01 UNION UNIVERSAL DE 3 2 UD 371.25 371.25 742.50 0.00 0.00 18 133.65 742.50 876.15         40 40141702 - Grifos 2.3.9.8.01 VALVULA DE ENTRADA PARA INODORO 10 UD 291.25 291.25 2,912.50 0.00 0.00 18 524.25 2,912.50 3,436.75         41 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO 50W 20 UD 160 160 3,200.00 0.00 0.00 18 576.00 3,200.00 3,776.00         42 30111601 - Cemento 2.3.6.1.01 BALANCIN PARA INODORO 15 UD 219.63 219.63 3,294.45 0.00 0.00 18 593.00 3,294.45 3,887.45         43 30111601 - Cemento 2.3.6.1.01 PERA PARA INODORO C0N CADENA 20 UD 66.6 66.6 1,332.00 0.00 0.00 18 239.76 1,332.00 1,571.76         44 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA PANEL REDONDA LED 18W 120 UD 153.38 153.38 18,405.60 0.00 0.00 18 3,313.01 18,405.60 21,718.61         45 39121436 - Electrodos 2.3.9.6.01 ELECTRODO PARA SOLDAR 10 UD 53.28 53.28 532.80 0.00 0.00 18 95.90 532.80 628.70         46 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA TIPO COBRA 150W 30 UD 3,250 3,250 97,500.00 0.00 0.00 18 17,550.00 97,500.00 115,050.00         47 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA EMPOTRAR LED 2X2 150 UD 1,350 1,350 202,500.00 0.00 0.00 18 36,450.00 202,500.00 238,950.00         48 30111601 - Cemento 2.3.6.1.01 LIBRA TORNILLO PARA SHEETROCK 1 UD 395 395 395.00 0.00 0.00 18 71.10 395.00 466.10         49 30111601 - Cemento 2.3.6.1.01 PLANCHA DE HIDROFUGO 4 UD 1,350 1,350 5,400.00 0.00 0.00 18 972.00 5,400.00 6,372.00         50 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA EMPOTRAR LED 2X4 60W 30 UD 2,858.49 2,858.49 85,754.70 0.00 0.00 18 15,435.85 85,754.70 101,190.55         51 30111601 - Cemento 2.3.6.1.01 MANGUERA PARA INODORO 20 UD 56.9 56.9 1,138.00 0.00 0.00 18 204.84 1,138.00 1,342.84         52 30111601 - Cemento 2.3.6.1.01 MANGUERA PARA LAVAMANOS 20 UD 54.49 54.49 1,089.80 0.00 0.00 18 196.16 1,089.80 1,285.96 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_3_30 p.m..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 717,100.13 DOP Budget Appropriation Value 717,100.13 DOP Account Value Annual Availability 2.3.6.3.04 400.07  DOP 400.07  DOP View 2.3.9.8.01 41,161.17  DOP 41,161.17  DOP View 2.3.9.8.02 28,118.84  DOP 28,118.84  DOP View 2.3.9.6.01 501,402.77  DOP 501,402.77  DOP View 2.3.6.1.01 146,017.28  DOP 146,017.28  DOP View Payment Calendar ID Description Value Month Year 0   1 717,100.13  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776699533739XOXs7 1 717,100.13  DOP Aprobado Link