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.1065739   Contract reference HRT-2026-00076   Contract description: SUMINISTRO DE LUCES Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/02/2026 13:25:00 ((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 Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0026   Request Title SUMINISTRO DE LUCES Y MATERIALES FERRETEROS   Description SUMINISTRO DE LUCES Y MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HRT-DAF-CM-2026-0026   Type of Contract GoodsDominicana   Contract Value 323,135.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2237132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,843.41 0.00 0.00 49,291.81 340,200.00 323,135.22         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 18 W REDONDO 8 50 UD 300 246 12,300.00 0.00 0.00 18 2,214.00 15,000.00 14,514.00         4 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 48W 6500K 150 UD 2,000 1,624 243,600.00 0.00 0.00 18 43,848.00 300,000.00 287,448.00         8 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 DISCO DE CORTE TIPO GILLETTE NO4 15 UD 300 180 2,700.00 0.00 0.00 18 486.00 4,500.00 3,186.00         9 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIR 2 UD 500 84.75 169.50 0.00 0.00 18 30.51 1,000.00 200.01         12 11121610 - Maderas duras 2.3.1.4.01 ENLATE DE 4 MADERA 2 UD 500 355.93 711.86 0.00 0.00 18 128.13 1,000.00 839.99         13 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE CONSTRUCCION 3/8 8 UD 500 350.85 2,806.80 0.00 0.00 18 505.22 4,000.00 3,312.02         14 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 4 UD 600 487.29 1,949.16 0.00 0.00 18 350.85 2,400.00 2,300.01         15 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA 5/8 CUADRADA 12 UD 1,000 795 9,540.00 0.00 0.00 18 1,717.20 12,000.00 11,257.20         17 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 ALAMBRE DULCE PICADO 1.5 LB 200 44.06 66.09 0.00 0.00 18 11.90 300.00 77.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada- MAX.pdf Orden firmada- MAX.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 77,442.34 DOP Budget Appropriation Value 77,442.34 DOP Account Value Annual Availability 2.3.9.6.01 55,976.25  DOP ---- View 2.3.6.3.06 20,788.53  DOP ---- View 2.3.7.2.06 677.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE LUCES Y MATERIALES FERRETEROS 77,442.34  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00078 1 77,442.34  DOP Aprobado cuota Suferdom.pdf