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.1083328   Contract reference HMSA-2026-00059   Contract description: COMPRA DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0021   Request Title COMPRA DE ARTICULOS FERRETEROS   Description COMPRA DE ARTICULOS FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference COMPRA DE ARTICULOS FERRETEROS   Type of Contract GoodsDominicana   Contract Value 142,442.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2266204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,713.80 0.00 21,728.49 0.00 144,200.00 142,442.29         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 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION COPA 2 1/4 1 UD 360 238.6 238.60 0.00 18 42.95 0.00 360.00 281.55         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 T GRIS E 2 PULG-HP-80 1 UD 1,500 1,106 1,106.00 0.00 18 199.08 0.00 1,500.00 1,305.08         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADORES MACHO-HP 80 2 UD 1,000 780 1,560.00 0.00 18 280.80 0.00 2,000.00 1,840.80         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 ¼ PINTURA AZUL PARA OXIDO 1 UD 850 544 544.00 0.00 18 97.92 0.00 850.00 641.92         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 COUPLINQ-HP-80 1 UD 90 60 60.00 0.00 18 10.80 0.00 90.00 70.80         6 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 LATA CEMENTO PVC 1 UD 2,300 1,880.2 1,880.20 0.00 18 338.44 0.00 2,300.00 2,218.64         7 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON GRANDE 2 UD 50 36 72.00 0.00 18 12.96 0.00 100.00 84.96         8 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO –HP-80 DE 2 PULG 4 UD 350 290 1,160.00 0.00 18 208.80 0.00 1,400.00 1,368.80         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO DE 2 HP-80 1 UD 2,600 2,093 2,093.00 0.00 18 376.74 0.00 2,600.00 2,469.74         10 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.8.01 TANQUE DE PRESION F/V 125Psi 60 Gc-120GI 1 UD 133,000 112,000 112,000.00 0.00 18 20,160.00 0.00 133,000.00 132,160.00 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_6/4/2026_1_32 p.m..Pdf Download ORDEN DE COMPRA ART FERETEROS_0001.pdf ORDEN DE COMPRA ART FERETEROS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,442.29 DOP Budget Appropriation Value 142,442.29 DOP Account Value Annual Availability 2.3.7.2.99 2,218.64  DOP ---- View 2.3.9.9.05 84.96  DOP ---- View 2.3.9.8.02 7,336.77  DOP ---- View 2.3.7.2.06 641.92  DOP ---- View 2.6.5.8.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 142,442.29  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 142,442.29  DOP Aprobado CUOTA A COMPROMETER ART FERRETEROS_0001.pdf