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.1078738   Contract reference HTDDC-2026-00077   Contract description: ADQUISICIÓN DE MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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 HTDDC-DAF-CD-2026-0046   Request Title ADQUISICIÓN DE MATERIALES DE FERRETERÍA   Description ADQUISICIÓN DE MATERIALES DE FERRETERÍA   Business Operation MANTENIMIENTO   Reply Reference FERRETERÍA _EXT   Type of Contract GoodsDominicana   Contract Value 62,328.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,821.00 0.00 9,507.78 0.00 54,536.00 62,328.78         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 ÓXIDO ROJO GALÓN 3 GAL 1,300 1,200 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00         2 30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 PLANCHA DE CORCHONETA DE 1 6 UD 1,300 1,295 7,770.00 0.00 18 1,398.60 0.00 7,800.00 9,168.60         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 ESMALTE BLANCO INDUSTRIAL GL 6 GAL 2,300 2,300 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         4 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER GALÓN 5 GAL 500 495 2,475.00 0.00 18 445.50 0.00 2,500.00 2,920.50         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 MASILLA CUBETA 2 UD 1,988 1,988 3,976.00 0.00 18 715.68 0.00 3,976.00 4,691.68         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 LATA DE GAS REFRIGERANTE 134A MAX ICE ABRO 10 UD 500 450 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         7 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO BLANCO DE 55 LIBRAS 2 UD 1,255 1,250 2,500.00 0.00 18 450.00 0.00 2,510.00 2,950.00         8 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO DE LÍNEA SOLDABLE PARA NEVERA 10 UD 355 350 3,500.00 0.00 18 630.00 0.00 3,550.00 4,130.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA P/LAV 1/2 X 18 X 24 5 UD 300 250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         10 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 OVERLOAD 1/4 PTC 10 UD 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         11 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELAY TIPO KLIXON 4 PINS PTC 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         12 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 FOTOCELDA 1800W 110-285V AZUL PROW 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         13 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 BASE P/FOTOCELDA REFORZADA 10 UD 300 295 2,950.00 0.00 18 531.00 0.00 3,000.00 3,481.00 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_24/3/2026_2_17 p.m..Pdf Download ACTA DE ADJUDICACION CD-0046.pdf ACTA DE ADJUDICACION CD-0046.pdf Download ORDEN DE COMPRA FIRMADA CD-0046-2026.pdf ORDEN DE COMPRA FIRMADA CD-0046-2026.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 62,328.78 DOP Budget Appropriation Value 62,328.78 DOP Account Value Annual Availability 2.3.7.2.99 5,310.00  DOP ---- View 2.3.6.1.01 2,950.00  DOP ---- View 2.3.9.6.01 9,381.00  DOP ---- View 2.3.7.2.06 28,144.18  DOP ---- View 2.3.5.4.01 9,168.60  DOP ---- View 2.3.9.8.01 4,130.00  DOP ---- View 2.3.9.8.02 1,475.00  DOP ---- View 2.6.5.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0046 62,328.78  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0046 1 62,328.78  DOP Aprobado cuota comprometer CD-0046.pdf