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.1075946   Contract reference HRT-2026-00115   Contract description: ADQUISICION DE MATERIALES DE FERRETEROS   Type of Contract Goods   Contract Start: 16/03/2026 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2026-0040   Request Title ADQUISICION DE MATERIALES DE FERRETEROS   Description ADQUISICION DE MATERIALES DE FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 35,766.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,310.34 0.00 5,455.88 0.00 50,050.00 35,766.22         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 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 CODOS 3X90 DRENAJE 3 UD 100 59.32 177.96 0.00 18 32.03 0.00 300.00 209.99         2 30111601 - Cemento 2.3.6.1.01 CEMENTO WET DRY 80ONZ 1 UD 500 406.78 406.78 0.00 18 73.22 0.00 500.00 480.00         3 31161904 - Resortes de co(...)31161904 - Resortes de compresión 2.3.6.3.06 SEGETA 18T/12 10 UD 100 50.85 508.50 0.00 18 91.53 0.00 1,000.00 600.03         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA METALICA EMT 3/4 10 UD 350 262.71 2,627.10 0.00 18 472.88 0.00 3,500.00 3,099.98         5 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA METAL 4X4X 1/2-3/4 2 UD 150 101.69 203.38 0.00 18 36.61 0.00 300.00 239.99         6 40142607 - Tapas de tubo 2.3.9.8.02 TAPA CIEGA 4X4 1/2 2 UD 50 38.14 76.28 0.00 18 13.73 0.00 100.00 90.01         7 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA METAL 2X2 1/2 11 UD 50 33.9 372.90 0.00 18 67.12 0.00 550.00 440.02         8 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 ABRAZADERA EMT 3/4 50 UD 8 3.39 169.50 0.00 18 30.51 0.00 400.00 200.01         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 5X25 (10X1) 100 UD 5 0.6 60.00 0.00 18 10.80 0.00 500.00 70.80         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 10 X3/4 60 UD 5 0.67 40.20 0.00 18 7.24 0.00 300.00 47.44         11 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TARUGO PLAST 1/4X1/1/2 VERDE 100 UD 5 0.85 85.00 0.00 18 15.30 0.00 500.00 100.30         12 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CONTACTO CON ABRAZADERA 12 UD 150 50.85 610.20 0.00 18 109.84 0.00 1,800.00 720.04         13 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 ENCHUFE PLASTICO C/TIERRO GEN 12 UD 50 29.66 355.92 0.00 18 64.07 0.00 600.00 419.99         14 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PVC BCO 1/2 KOPOS LV 50 UD 150 97.46 4,873.00 0.00 18 877.14 0.00 7,500.00 5,750.14         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PVC BCO KOPOS 3/4 25 UD 180 127.12 3,178.00 0.00 18 572.04 0.00 4,500.00 3,750.04         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE THHN NO.12 NEGRO (ROLLO) 500 UD 25 12.71 6,355.00 0.00 18 1,143.90 0.00 12,500.00 7,498.90         17 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 8 X 1-1/2 200 UD 10 0.82 164.00 0.00 18 29.52 0.00 2,000.00 193.52         18 31162402 - Cerraduras 2.3.9.9.04 CERRADURA YALE LONDON C/LLAVE 6 UD 1,500 1,135.59 6,813.54 0.00 18 1,226.44 0.00 9,000.00 8,039.98         19 31162402 - Cerraduras 2.3.9.9.04 CERRADURA YALE D/PUDO BOLTON 1 UD 1,200 944.92 944.92 0.00 18 170.09 0.00 1,200.00 1,115.01         20 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 SILICON 100% RTV CREAR 6 UD 500 381.36 2,288.16 0.00 18 411.87 0.00 3,000.00 2,700.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 35,766.22 DOP Budget Appropriation Value 35,766.22 DOP Account Value Annual Availability 2.3.6.3.06 3,821.81  DOP ---- View 2.3.6.1.01 480.00  DOP ---- View 2.3.5.5.01 3,099.98  DOP ---- View 2.3.9.6.01 8,699.20  DOP ---- View 2.3.9.8.02 10,510.24  DOP ---- View 2.3.9.9.04 9,154.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE FERRETEROS 35,766.22  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00115 1 35,766.22  DOP Aprobado CUOTA.pdf