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.1068768   Contract reference HFMP-2026-00130   Contract description: COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0085   Request Title COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL   Description COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIEN   Type of Contract GoodsDominicana   Contract Value 31,220.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,457.71 0.00 4,762.40 0.00 26,457.71 31,220.11         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL 2 UD 411.02 411.02 822.04 0.00 18 147.97 0.00 822.04 970.01         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL 2 UD 63.6 63.6 127.20 0.00 18 22.90 0.00 127.20 150.10         3 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 C/ PARA HERRAMIENTAS TACT X20 320342 1 UD 936.44 936.44 936.44 0.00 18 168.56 0.00 936.44 1,105.00         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 ALICATE ARTICULADO 10 200163 TACTIX 2 UD 364.41 364.41 728.82 0.00 18 131.19 0.00 728.82 860.01         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PINZA PTA LARTGA 8 1000V 201003 TACTI 4 UD 627.12 627.12 2,508.48 0.00 18 451.53 0.00 2,508.48 2,960.01         6 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA TACTIX 8M/26 235385 2 UD 372.88 372.88 745.76 0.00 18 134.24 0.00 745.76 880.00         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PINZA CORTE DIAGONAL 7-1/2 200108 TAC 2 UD 347.46 347.46 694.92 0.00 18 125.09 0.00 694.92 820.01         8 44121618 - Tijeras 2.3.6.3.04 TIJERA P/HOJALATERO 12"TACTIX 273115 1 UD 504.24 504.24 504.24 0.00 18 90.76 0.00 504.24 595.00         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 ALICATE P/ELECT. 8,5 200113 TACTIX 3 UD 661.01 661.01 1,983.03 0.00 18 356.95 0.00 1,983.03 2,339.98         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JGO DESTORNILLADOR TACTIX 6/1 205439 2 UD 453.39 453.39 906.78 0.00 18 163.22 0.00 906.78 1,070.00         11 46171501 - Candados 2.3.9.9.04 CERRADURA T-LOOCK C/LLAVE T871-US32D 1 UD 385.59 385.59 385.59 0.00 18 69.41 0.00 385.59 455.00         12 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 ESTANO 60 TIN/40 ZINC 1 1 UD 487.29 487.29 487.29 0.00 18 87.71 0.00 487.29 575.00         13 46171501 - Candados 2.3.9.9.04 CANDADO YALE 110-30MM BLISTER 1106 1 UD 330.51 330.51 330.51 0.00 18 59.49 0.00 330.51 390.00         14 27111509 - Barrenas 2.3.6.3.04 BARRENA SDS PLUS 5X 3/8 10X12 836676 4 UD 588.98 588.98 2,355.92 0.00 18 424.07 0.00 2,355.92 2,779.99         15 27111509 - Barrenas 2.3.6.3.04 BARRENA SDS PLUS 5X 1/2 10X12 6684 2 UD 694.92 694.92 1,389.84 0.00 18 250.17 0.00 1,389.84 1,640.01         16 27111509 - Barrenas 2.3.6.3.04 BARRENA SDS PLUS 5X 3/16 2X4 6655 4 UD 156.78 156.78 627.12 0.00 18 112.88 0.00 627.12 740.00         17 23171504 - Sopletes 2.6.5.7.01 SOLDADOR DE ESTANO TIPO LAPIZ 60W 1 UD 300.85 300.85 300.85 0.00 18 54.15 0.00 300.85 355.00         18 41115316 - Reflectómetros 2.6.5.8.01 BARRENA SDS PLUS 5X 1/4 X 8 6666 2 UD 300.85 300.85 601.70 0.00 18 108.31 0.00 601.70 710.01         19 41115316 - Reflectómetros 2.6.5.8.01 DETECTO CORRIENTE C/BATE UNITEC 16162033 2 UD 114.41 114.41 228.82 0.00 18 41.19 0.00 228.82 270.01         20 52131501 - Cortinas 2.3.2.2.01 CORTINA P/CASA 54X90 715-1419681 1 UD 474.58 474.58 474.58 0.00 18 85.42 0.00 474.58 560.00         21 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 ALICATE PRESION RECTO DE 10 700505 2 UD 211.86 211.86 423.72 0.00 18 76.27 0.00 423.72 499.99         22 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO HORQ GFM 1000-15 BOSH 1 UD 8,470.34 8,470.34 8,470.34 0.00 18 1,524.66 0.00 8,470.34 9,995.00         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PUNTA PLANA SDS PLUS P/TALADRO 20X250 MM 2 UD 105.93 105.93 211.86 0.00 18 38.13 0.00 211.86 249.99         24 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PUNTA T/CINCEL SDS PLUS P/TALADRO 250 MM 2 UD 105.93 105.93 211.86 0.00 18 38.13 0.00 211.86 249.99 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_18/2/2026_3_39 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 26,457.71 DOP Budget Appropriation Value 26,457.71 DOP Account Value Annual Availability 2.3.6.3.04 15,050.83  DOP ---- View 2.3.9.8.02 127.20  DOP ---- View 2.3.9.9.04 716.10  DOP ---- View 2.3.7.2.99 487.29  DOP ---- View 2.6.5.7.01 8,771.19  DOP ---- View 2.6.5.8.01 830.52  DOP ---- View 2.3.2.2.01 474.58  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 2019 2026 1 26,457.71  DOP Aprobado CERTIFICACION DE FONDOS 0085.pdf