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.1071405   Contract reference HMDAG-2026-00048   Contract description: DQUISICIÓN MATERIALES DE FERRETERIA Y OTROS   Type of Contract Goods   Contract Start: 04/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2026 00:00:00 ((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 HMDAG-DAF-CD-2026-0032   Request Title ADQUISICIÓN MATERIALES DE FERRETERIA Y OTROS   Description ADQUISICIÓN MATERIALES DE FERRETERIA Y OTROS PARA EL MANTENIMIENTO DE ESTE HOSPITAL DRA. ARMIDA GARCIA   Business Operation MANTENIMIENTO   Reply Reference ADQUISICIÓN MATERIALES DE FERRETERIA Y OTROS_EXT   Type of Contract GoodsDominicana   Contract Value 114,725.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da CIBAO SUR 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.2247057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,903.23 0.00 2,821.89 0.00 107,080.00 114,725.12         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 27111602 - Martillos 2.3.6.3.04 MANGO DE MARTILLO (MADERA 4 UD 200 180 720.00 0.00 0.00 0.00 800.00 720.00         2 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON BLANCO 10 UD 500 360.17 3,601.70 0.00 18 648.31 0.00 5,000.00 4,250.01         3 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON TRANSPARENTE 10 UD 500 360.17 3,601.70 0.00 18 648.31 0.00 5,000.00 4,250.01         4 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 SAPITO DE CADENITA DE INODORO 50 UD 35 210 10,500.00 0.00 0.00 0.00 1,750.00 10,500.00         5 46171501 - Candados 2.3.9.9.04 CANDADO (MEDIANO 30 UD 1,000 999 29,970.00 0.00 0.00 0.00 30,000.00 29,970.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 1 ½ PULGADA 500 UD 2 1.75 873.50 0.00 0.00 0.00 1,000.00 873.50         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO ½ PULGADA 500 UD 2 0.56 280.00 0.00 0.00 0.00 1,000.00 280.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO ROCA 1 PULGADA 200 UD 7 7 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO ROCA 1/2 PULGADA 200 UD 3 2.24 448.60 0.00 0.00 0.00 600.00 448.60         10 31162407 - Pestillo 2.3.6.3.06 PESTILLO EN ACERO PEQUEÑO 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         11 31162407 - Pestillo 2.3.6.3.06 PESTILLO EN ACERO MEDIANO 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         12 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 PERA DE INODOR/VALVULA DE BOLA 50 UD 210 310 15,500.00 0.00 0.00 0.00 10,500.00 15,500.00         13 23101508 - Cortadoras 2.6.5.7.01 DISCO DE CORTO DE 4 PULGADA 5 UD 200 130 650.00 0.00 0.00 0.00 1,000.00 650.00         14 31162102 - Anclajes de cu(...)31162102 - Anclajes de cuña 2.3.6.3.06 ANCLAGE DE CUÑA/PATA DE CHIVO 50 UD 435 415 20,750.00 0.00 0.00 0.00 21,750.00 20,750.00         15 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 CADENA FINA 50 UD 50 25 1,250.00 0.00 0.00 0.00 2,500.00 1,250.00         16 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 ROLLO DE CINTA DE SEÑALIZACION 6 UD 600 585 3,510.00 0.00 0.00 0.00 3,600.00 3,510.00         17 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 ESTUCHE DE URETANO (NEGRO) 6 UD 300 290 1,740.00 0.00 0.00 0.00 1,800.00 1,740.00         18 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 8 LB 160 155 1,240.00 0.00 0.00 0.00 1,280.00 1,240.00         19 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 SELLADOR DE TECHO 1 UD 10,000 8,473.73 8,473.73 0.00 18 1,525.27 0.00 10,000.00 9,999.00         20 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA 20 UD 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         21 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 PALOMETA DE ESTANTERIA 10X12 2 UD 200 72 144.00 0.00 0.00 0.00 400.00 144.00         22 31201610 - Pegamentos 2.3.7.2.99 COQUI/PEGAMETO 6 UD 350 275 1,650.00 0.00 0.00 0.00 2,100.00 1,650.00 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_4/3/2026_12_13 a.m..Pdf Download ORDEN DE COMPRA 0032.pdf ORDEN DE COMPRA 0032.pdf Download CERTIFICACION DE CUOTA 0032.pdf CERTIFICACION DE CUOTA 0032.pdf Download ADJUDICACION 0032.pdf ADJUDICACION 0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,725.12 DOP Budget Appropriation Value 114,725.12 DOP Account Value Annual Availability 2.3.9.9.04 30,114.00  DOP ---- View 2.3.9.8.01 21,489.02  DOP ---- View 2.3.6.3.04 720.00  DOP ---- View 2.3.7.2.99 3,650.00  DOP ---- View 2.3.6.1.01 1,240.00  DOP ---- View 2.6.5.5.01 3,510.00  DOP ---- View 2.3.6.3.06 27,352.10  DOP ---- View 2.6.5.7.01 650.00  DOP ---- View 2.3.9.8.02 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 114,725.12  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0032 32 114,725.12  DOP Aprobado CERTIFICACION DE CUOTA 0032.pdf