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.1078113
Contract reference
HPDHG-2026-00253
Contract description:
ADQUISICION DE AGUJA INDUSTRIAL
Type of Contract
Goods
Contract Start:
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 15:00:00
((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
HPDHG-DAF-CD-2026-0082
Request Title
ADQUISICION DE AGUJA INDUSTRIAL
Description
ADQUISICION DE AGUJA INDUSTRIAL
Business Operation
Gerencia de sasteria
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
21,918.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por Mantenimiento
Catalogue Items
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1
DO1.PCCNTR.2252942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,575.00
0.00
3,343.50
0.00
28,810.00
21,918.50
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
5
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA INDUSTRIAL DE MANO
3
UD
1,670
950
2,850.00
0.00
18
513.00
0.00
5,010.00
3,363.00
6
44121618 - Tijeras
2.3.6.3.04
TIJERAS DE 8 PULG DE METAL
5
UD
250
975
4,875.00
0.00
18
877.50
0.00
1,250.00
5,752.50
7
44121618 - Tijeras
2.3.6.3.04
TIJERAS DE 10 PULG DE METAL
3
UD
450
1,200
3,600.00
0.00
18
648.00
0.00
1,350.00
4,248.00
1
31162404 - Grapas
2.3.6.3.04
GRAPA DE GRAPADORA INDUSTRIAL DE MANO
10
UD
970
225
2,250.00
0.00
18
405.00
0.00
9,700.00
2,655.00
2
53141605 - Agujas de cost
(...)
53141605 - Agujas de costura
2.3.2.1.01
AGUJAS DE MAQUINA INDUSTRIAL #14 CABEZA GRUESA
5
PAQ
300
200
1,000.00
0.00
18
180.00
0.00
1,500.00
1,180.00
3
53141605 - Agujas de cost
(...)
53141605 - Agujas de costura
2.3.2.1.01
AGUJAS DE MAQUINA INDUSTRIAL #16 CABEZA GRUESA
10
PAQ
450
200
2,000.00
0.00
18
360.00
0.00
4,500.00
2,360.00
4
53141605 - Agujas de cost
(...)
53141605 - Agujas de costura
2.3.2.1.01
AGUJAS DE MAQUINA INDUSTRIAL #18 CABEZA GRUESA
10
PAQ
550
200
2,000.00
0.00
18
360.00
0.00
5,500.00
2,360.00
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_13/3/2026_8_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,918.50
DOP
Budget Appropriation Value
21,918.50
DOP
Account
Value
Annual Availability
2.3.2.1.01
5,900.00
DOP
5,900.00
DOP
View
2.3.6.3.04
12,655.50
DOP
12,655.50
DOP
View
2.3.9.2.01
3,363.00
DOP
3,363.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
21,918.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773939876451w9npO
1
21,918.50
DOP
Aprobado
Link