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.1084932   Contract reference HPDHG-2026-00318   Contract description: ADQUISICIÓN DE FILTROS PARA NEVERA   Type of Contract Goods   Contract Start: 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0179   Request Title ADQUISICIÓN DE FILTROS PARA NEVERA   Description ADQUISICIÓN DE FILTROS PARA NEVERA   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 225,893.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2264246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,435.00 0.00 34,458.30 0.00 218,370.00 225,893.30         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro para Nevera 25G 5 UD 250 180 900.00 0.00 18 162.00 0.00 1,250.00 1,062.00         2 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 2.6.1.4.01 mezcladora para Fregadero en acero Inoxidable 5 UD 21,000 17,540 87,700.00 0.00 18 15,786.00 0.00 105,000.00 103,486.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil FF2O2 FLET, Separador de agua 2 UD 3,950 3,256 6,512.00 0.00 18 1,172.16 0.00 7,900.00 7,684.16         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varilla de plata 0% 5 UD 125 60 300.00 0.00 18 54.00 0.00 625.00 354.00         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas Refrigerante R600A lata 130G 5 UD 495 390 1,950.00 0.00 18 351.00 0.00 2,475.00 2,301.00         6 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 Rollo Capilar 0.36 x 100 (Tubería flexible) 5 UD 2,450 1,931 9,655.00 0.00 18 1,737.90 0.00 12,250.00 11,392.90         7 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 Válvula de servicio 1/4 10 UD 145 65 650.00 0.00 18 117.00 0.00 1,450.00 767.00         8 15101606 - Combustibles d(...)15101606 - Combustibles de alcohol gelatinoso 2.3.7.1.99 Botella Metanol 1 UD 295 220 220.00 0.00 18 39.60 0.00 295.00 259.60         9 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Botella de fundente de plata 4oz 1 UD 325 220 220.00 0.00 18 39.60 0.00 325.00 259.60         10 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamano Accionado de Acero Inoxidable Ancho17 1/4" Prfundidad15 1/4" y Altura 12" 1 UD 74,000 73,728 73,728.00 0.00 18 13,271.04 0.00 74,000.00 86,999.04         11 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 Filtro Push Reset, When Red 4 UD 3,200 2,400 9,600.00 0.00 18 1,728.00 0.00 12,800.00 11,328.00 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_31/3/2026_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,893.30 DOP Budget Appropriation Value 225,893.30 DOP Account Value Annual Availability 2.3.7.1.99 259.60  DOP 259.60  DOP View 2.3.9.8.01 20,074.16  DOP 20,074.16  DOP View 2.6.1.4.01 103,486.00  DOP 103,486.00  DOP View 2.3.6.3.06 613.60  DOP 613.60  DOP View 2.3.7.2.99 2,301.00  DOP 2,301.00  DOP View 2.3.6.2.02 86,999.04  DOP 86,999.04  DOP View 2.3.9.8.02 11,392.90  DOP 11,392.90  DOP View 2.3.9.3.01 767.00  DOP 767.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 225,893.30  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17755711052882I7Mn 1 225,893.30  DOP Aprobado Link