1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071283
Contract reference
HOGV-2026-00029
Contract description:
ADQUISICION DE PRODUCTOS, UTILES DE DEFENSA Y SEGURIDAD.
Type of Contract
Goods
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOGV-DAF-CD-2026-0025
Request Title
ADQUISICION DE PRODUCTOS, UTILES DE DEFENSA Y SEGURIDAD.
Description
ADQUISICION DE PRODUCTOS, UTILES DE DEFENSA Y SEGURIDAD.
Business Operation
ADMINISTRACION
Reply Reference
ADQUISICION DE PRODUCTOS, UTILES DE DEFENSA Y SEGU
Type of Contract
GoodsDominicana
Contract Value
11,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246980 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,322.04
0.00
1,677.96
0.00
11,000.00
11,000.00
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
31162402 - Cerraduras
2.3.9.9.04
CERRADURA ITALO PALANCA LL-808 SS
7
UD
990
838.98
5,872.86
0.00
18
1,057.11
0.00
6,930.00
6,929.97
2
31162402 - Cerraduras
2.3.9.9.04
CERRADURA PALANCA ITALO 6461 SS
3
UD
990
838.98
2,516.94
0.00
18
453.05
0.00
2,970.00
2,969.99
3
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
ACEITE WD-40(8 OZ)
1
UD
445
377.16
377.16
0.00
18
67.89
0.00
445.00
445.05
4
31191505 - Almohadillas a
(...)
31191505 - Almohadillas abrasivas
2.3.6.4.06
ESPONJA ABRASIVA FLEX
5
UD
75
63.56
317.80
0.00
18
57.20
0.00
375.00
375.00
5
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
FLEXIBLE MEZCLADORA MONOMANO GRIVEN 3/8 X 20
2
UD
140
118.64
237.28
0.00
18
42.71
0.00
280.00
279.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2026_7_19 p.m..Pdf
Download
ORDEN DE COMPRA0002.pdf
ORDEN DE COMPRA0002.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,000.00
DOP
Budget Appropriation Value
11,000.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
9,899.96
DOP
----
View
2.3.9.1.01
445.05
DOP
----
View
2.3.6.4.06
375.00
DOP
----
View
2.3.9.8.02
279.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
11,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6530
1
11,000.00
DOP
Aprobado
cuota a comprometer.pdf