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.1073822   Contract reference HLA-2026-00028   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 11/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 HLA-DAF-CD-2026-0028   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation MATENIMIENTO   Reply Reference HLA-DAF-CD-2026-0028_EXT   Type of Contract GoodsDominicana   Contract Value 211,203.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2250519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,986.00 0.00 32,217.48 0.00 197,925.00 211,203.48         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO GALON PARA PAVIMENTO 8 GAL 2,500 1,850 14,800.00 0.00 18 2,664.00 0.00 20,000.00 17,464.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO DE PINTURA SEMI-GLOS BLANCO 00 COD:26503 2 UD 10,000 8,823 17,646.00 0.00 18 3,176.28 0.00 20,000.00 20,822.28         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA ROJO POSITIVO 2 UD 1,800 1,450 2,900.00 0.00 18 522.00 0.00 3,600.00 3,422.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA VERDE ESMERALDA ACRILICA 2 UD 1,800 1,450 2,900.00 0.00 18 522.00 0.00 3,600.00 3,422.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA GRIFO 1 UD 1,800 1,450 1,450.00 0.00 18 261.00 0.00 1,800.00 1,711.00         6 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ROLO ANTIGOTAS 5 UD 200 175 875.00 0.00 18 157.50 0.00 1,000.00 1,032.50         7 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 PORTA ROLOS 3 UD 200 185 555.00 0.00 18 99.90 0.00 600.00 654.90         8 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ESTENCIONES DE PINTAR 2 UD 650 580 1,160.00 0.00 18 208.80 0.00 1,300.00 1,368.80         9 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS NUMERO 3 3 UD 150 135 405.00 0.00 18 72.90 0.00 450.00 477.90         10 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS NUMERO 2 3 UD 150 115 345.00 0.00 18 62.10 0.00 450.00 407.10         11 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 CONOS GRANDES 6 UD 2,500 1,980 11,880.00 0.00 18 2,138.40 0.00 15,000.00 14,018.40         12 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 INDOROS 1 UD 300 6,850 6,850.00 0.00 18 1,233.00 0.00 300.00 8,083.00         13 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BOLLAS PARA TANQUE DE INODORO 10 UD 250 195 1,950.00 0.00 18 351.00 0.00 2,500.00 2,301.00         14 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 VALVULAS DE ENTREDA PARA INODORO 10 UD 300 275 2,750.00 0.00 18 495.00 0.00 3,000.00 3,245.00         15 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERAS PARA INODORO 10 UD 300 145 1,450.00 0.00 18 261.00 0.00 3,000.00 1,711.00         16 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PERA PARA INDOROOS 2 1/2 10 UD 300 275 2,750.00 0.00 18 495.00 0.00 3,000.00 3,245.00         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA FREGADERO 4 UD 300 235 940.00 0.00 18 169.20 0.00 1,200.00 1,109.20         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA 2X2 DE PLAFON AMERICANA 20 UD 2,600 2,350 47,000.00 0.00 18 8,460.00 0.00 52,000.00 55,460.00         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS 2X4 DE PLAFON AMERICANA 10 UD 2,600 2,250 22,500.00 0.00 18 4,050.00 0.00 26,000.00 26,550.00         20 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS 2X2 SUPERFICIAL AMERICANA 5 UD 2,600 2,250 11,250.00 0.00 18 2,025.00 0.00 13,000.00 13,275.00         21 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 CINTA METRICA 5 UD 495 495 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         22 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLES GALVANIZADO 1/2 10 UD 100 85 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00         23 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 CEMENTO PVC WEDRY GRANDE 1 UD 2,000 1,850 1,850.00 0.00 18 333.00 0.00 2,000.00 2,183.00         24 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 CAJAS REFORZADAS METAL 2X4 10 UD 300 285 2,850.00 0.00 18 513.00 0.00 3,000.00 3,363.00         25 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 TOMA CAORRIENTE 10 UD 200 135 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         26 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 BALANCIN PARA INODORO 15 UD 200 150 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         27 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 ADACTADORES MACHO 1/2 PVC 10 UD 80 65 650.00 0.00 18 117.00 0.00 800.00 767.00         28 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 ADACTADORES HEMBRA 1/2 PVC 10 UD 80 65 650.00 0.00 18 117.00 0.00 800.00 767.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS TRAFONDOS 10X1 100 UD 12 7 700.00 0.00 18 126.00 0.00 1,200.00 826.00         30 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 LLAVE DE CHORRO 1/2 BRONCE 5 UD 350 295 1,475.00 0.00 18 265.50 0.00 1,750.00 1,740.50         31 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 LLAVE DE TIPO NIPO DE DUCHA 1/2 BRONCE 5 UD 800 650 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00         32 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 LLAVE DE TIPO SAYCO DE DUCHA 1/2 BRONCE 7 UD 100 780 5,460.00 0.00 18 982.80 0.00 700.00 6,442.80         33 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 ALICATE ELECTRICO 1 UD 400 325 325.00 0.00 18 58.50 0.00 400.00 383.50         34 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 PINZA DE CORTE 1 UD 300 275 275.00 0.00 18 49.50 0.00 300.00 324.50         35 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 TAYPE NEGRO 5 UD 250 195 975.00 0.00 18 175.50 0.00 1,250.00 1,150.50         36 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 LLAVE TIRZON DE 24 1 UD 850 750 750.00 0.00 18 135.00 0.00 850.00 885.00         37 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 LLAVE TIRZON DE 18 1 UD 600 495 495.00 0.00 18 89.10 0.00 600.00 584.10 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_10/3/2026_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,203.48 DOP Budget Appropriation Value 211,203.48 DOP Account Value Annual Availability 2.3.6.3.04 31,588.60  DOP ---- View 2.3.9.8.02 36,662.60  DOP ---- View 2.3.7.2.06 46,841.28  DOP ---- View 2.3.9.6.01 95,285.00  DOP ---- View 2.3.6.3.06 826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ARTICULOS FERRETEROS 211,203.48  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0028 7 211,203.48  DOP Aprobado 7- ACTA DE ADJUDICACION.pdf