ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1066410
Contract reference	HRJMCB-2026-00154
Contract description:	ADQUISICION DE COMPRA DE MATERIALES DE MANTENIMIENTO
Type of Contract	Goods
Contract Start:	18/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRJMCB-DAF-CD-2026-0057
Request Title	ADQUISICION DE COMPRA DE MATERIALES DE MANTENIMIENTO
Description	ADQUISICION DE COMPRA DE MATERIALES DE MANTENIMIENTO
Business Operation	MANTENIMIENTO
Reply Reference	Ferretería Ochoa, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	32,425.01 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ave. 27 esq. sabana larga CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2236427 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
27,478.82	0.00	4,946.19	0.00	30,758.30	32,425.01

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

31281701 - Componentes de(...)

2.3.9.8.01

barrena para metal

86.02

258.06

0.00

46.45

0.00

258.06

304.51

23171531 - Pistola de des(...)

2.6.5.7.01

remache d/ aluminio p/ pistola

200

1.59

1.52

303.40

0.00

54.61

0.00

318.00

358.01

23171515 - Electrodos par(...)

2.3.6.3.06

electrodo -e6013

702.7

702.71

0.00

126.49

0.00

702.70

829.20

23151604 - Esmeriladoras (...)

2.6.5.7.01

disco pulir metal 7 x14 x 7/8

183.5

183.50

0.00

33.03

0.00

183.50

216.53

23151604 - Esmeriladoras (...)

2.6.5.7.01

disco corte corte metal /inox 14 x 7

291.53

874.60

0.00

157.43

0.00

874.59

1,032.03

23153501 - Sistemas de ap(...)

2.6.5.2.01

thinner th-1000 trop

418.57

0.00

75.34

0.00

418.57

493.91

23153501 - Sistemas de ap(...)

2.6.5.2.01

esmalte industrial trop

1,590.4

1,590.40

0.00

286.27

0.00

1,590.40

1,876.67

23171603 - Cortadores de (...)

2.3.6.3.04

perfil cuad .glv 1.6mm

718

2,154.00

0.00

387.72

0.00

2,154.00

2,541.72

23171531 - Pistola de des(...)

2.6.5.7.01

tola corrugada 133.00 LBS

3,478.11

2,661.89

10,647.54

0.00

1,916.56

0.00

13,912.44

12,564.10

31162905 - Abrazadera par(...)

2.3.6.3.06

viga u 162-lbs4x5.4

5,173.02

10,346.04

0.00

1,862.29

0.00

10,346.04

12,208.33

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/2/2026_3_44 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

30,758.30 DOP

Budget Appropriation Value

800,000.00 DOP

Account	Value	Annual Availability
2.3.9.8.01	258.06 DOP	----	View
2.6.5.7.01	15,288.53 DOP	----	View
2.3.6.3.06	11,048.74 DOP	----	View
2.6.5.2.01	2,008.97 DOP	----	View
2.3.6.3.04	2,154.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HRJMCB-DAF-CD-2026-0057	1	800,000.00 DOP	Aprobado	certificacion 0057.pdf