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.1068693   Contract reference HMB-2026-00029   Contract description: MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HMB-DAF-CD-2026-0015   Request Title UTILES FERRETEROS   Description UTILES FERRETEROS   Business Operation manteniemiento   Reply Reference UTILE FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 87,569.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo 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.2241430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,211.18 0.00 13,358.00 0.00 75,155.42 87,569.18         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 32141005 - Tubos de disco(...)32141005 - Tubos de disco sellado 2.3.9.6.01 TUBO PVC 1 UD 677.97 604.97 604.97 0.00 18 108.89 0.00 677.97 713.86         2 32141005 - Tubos de disco(...)32141005 - Tubos de disco sellado 2.3.9.6.01 CODO PVC 1 UD 50.85 50.85 50.85 0.00 18 9.15 0.00 50.85 60.00         3 11111807 - Chamota 2.3.6.4.04 MOTA PARA PIMTAR 12 UD 322.03 320.03 3,840.36 0.00 18 691.26 0.00 3,864.36 4,531.62         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO PARA PINTAR 6 UD 148.31 148.31 889.86 0.00 18 160.17 0.00 889.86 1,050.03         5 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 EXTENSION PARA PINTAR 2 UD 550.85 550.85 1,101.70 0.00 18 198.31 0.00 1,101.70 1,300.01         6 31211904 - Brochas 2.3.6.3.04 BROCHA MARRON 12 UD 135.59 135.59 1,627.08 0.00 18 292.87 0.00 1,627.08 1,919.95         7 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 ESPATULA 2 1/2 6 UD 148.31 148.31 889.86 0.00 18 160.17 0.00 889.86 1,050.03         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR ACRILICA AZUL ALBA 4 GAL 4,618.64 4,474.58 17,898.32 0.00 18 3,221.70 0.00 18,474.56 21,120.02         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR ACRILICA GRIS CLARO 4 GAL 4,618.64 4,618.64 18,474.56 0.00 18 3,325.42 0.00 18,474.56 21,799.98         10 40161525 - Contenedores p(...)40161525 - Contenedores para filtros 2.3.9.8.01 THINNERR 1 GAL 500 584 584.00 0.00 18 105.12 0.00 500.00 689.12         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMARTE BLANCO 1 GAL 16,494.92 16,094.92 16,094.92 0.00 18 2,897.09 0.00 16,494.92 18,992.01         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI ROLO 4PG 6 UD 118.64 118.64 711.84 0.00 18 128.13 0.00 711.84 839.97         13 12141911 - Silicona si 2.3.7.2.99 SILICON TRANSPARENTE 1 UD 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00         14 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 MEZCLADORA P/FREGADERO 1 UD 1,059.32 1,059.32 1,059.32 0.00 18 190.68 0.00 1,059.32 1,250.00         15 12141911 - Silicona si 2.3.7.2.99 SIFON SENCILLO 1 1/4 3 UD 211.86 211.86 635.58 0.00 18 114.40 0.00 635.58 749.98         16 27111725 - Llaves tubular(...)27111725 - Llaves tubulares de desplazamiento 2.3.6.3.04 LLAVE P/LAVA MANOS 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         17 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 MANGUERA PARA LAVAMANOS 4 UD 148.31 148.31 593.24 0.00 18 106.78 0.00 593.24 700.02         18 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 ESPATULA PLASTICA 1 UD 64.64 64.64 64.64 0.00 18 11.64 0.00 64.64 76.28         19 31201605 - Masillas 2.3.7.2.99 MASILLA PARA PARED 1 UD 1,262.71 1,262.71 1,262.71 0.00 18 227.29 0.00 1,262.71 1,490.00         20 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 BOMBA P/COMBUSTIBLE MANUEL 1 UD 1,398.31 1,398.31 1,398.31 0.00 18 251.70 0.00 1,398.31 1,650.01         21 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 MANGUERA TRANSP 1X2.MM 15 UD 27.3 27.3 409.50 0.00 18 73.71 0.00 409.50 483.21         22 32111703 - Diacs 2.3.9.6.01 SEGUETA ROJA 1 UD 55.08 100.08 100.08 0.00 18 18.01 0.00 55.08 118.09         23 60121402 - Marcos de secc(...)60121402 - Marcos de secciones de madera 2.3.9.9.05 MARCO DE SEGUETA 1 UD 508.47 508.47 508.47 0.00 18 91.52 0.00 508.47 599.99         24 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA CONTRU 3/8 1 UD 3,135.59 3,135.59 3,135.59 0.00 18 564.41 0.00 3,135.59 3,700.00 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_20/2/2026_5_59 p.m..Pdf Download Orden de servico 26-15.pdf Orden de servico 26-15.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 87,569.18 DOP Budget Appropriation Value 87,569.18 DOP Account Value Annual Availability 2.3.7.2.99 2,564.98  DOP ---- View 2.3.9.6.01 891.95  DOP ---- View 2.3.6.4.04 4,531.62  DOP ---- View 2.3.6.3.04 9,846.27  DOP ---- View 2.3.7.2.06 61,912.01  DOP ---- View 2.3.9.8.01 689.12  DOP ---- View 2.3.6.3.06 3,700.00  DOP ---- View 2.3.9.8.02 1,183.23  DOP ---- View 2.3.9.9.05 599.99  DOP ---- View 2.6.5.2.01 1,650.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 87,569.18  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 87,569.18  DOP Aprobado Presupuesto 26-15.pdf