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.1084152
Contract reference
HMDMFM-2026-00018
Contract description:
COMPRA DE ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
10/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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
HMDMFM-DAF-CD-2026-0014
Request Title
SOLICITUD DE COMPRA ARTICULOS FERRETEROS
Description
SOLICITUD DE ARTICULOS FERRETEROS PARA EL MANTENIMIENTO Y FUNCIONAMIENTO DEL CENTRO HOSPITALARIO
Business Operation
SERVICIOS GENERALES
Reply Reference
COMPRA DE ARICULOS FERRETEROS BROCHA ,TUBOS,UNION
Type of Contract
GoodsDominicana
Contract Value
59,215.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,182.53
0.00
9,032.87
0.00
59,215.00
59,215.40
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
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADORES PVC MACHO 1/2
1
UD
10
8.48
8.48
0.00
18
1.53
0.00
10.00
10.01
2
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.9.8.02
BOLLA DE CISTERNA NEGRA
1
UD
85
72.05
72.05
0.00
18
12.97
0.00
85.00
85.02
3
40151510 - Bombas de agua
2.6.5.2.01
BOMBA PRESURIZADORA PRE 1/6
1
UD
3,190
2,703.39
2,703.39
0.00
18
486.61
0.00
3,190.00
3,190.00
4
31211904 - Brochas
2.3.6.3.04
BROCHAS NO4
1
UD
220
186.45
186.45
0.00
18
33.56
0.00
220.00
220.01
5
40141634 - Válvulas de co
(...)
40141634 - Válvulas de control de rotación
2.3.9.8.02
CHEQUE 1/2
1
UD
475
402.75
402.75
0.00
18
72.50
0.00
475.00
475.25
6
27111909 - Espátulas
2.3.6.3.04
ESPATULAS 60MM 2 1/2
1
UD
100
84.75
84.75
0.00
18
15.26
0.00
100.00
100.01
7
40151510 - Bombas de agua
2.6.5.2.01
HIDROLAVADORA 1600C
1
UD
6,900
5,847.46
5,847.46
0.00
18
1,052.54
0.00
6,900.00
6,900.00
8
40141619 - Válvulas de ma
(...)
40141619 - Válvulas de mariposa con diseño de casquillo
2.3.9.8.02
LLAVE BOLA 1/2 MARIPOSAS 0.92
1
UD
410
347.46
347.46
0.00
18
62.54
0.00
410.00
410.00
9
40101702 - Intercambiador
(...)
40101702 - Intercambiadores de enfriado
2.3.9.8.01
LLAVE E CHORRO 1/2
1
UD
640
542.38
542.38
0.00
18
97.63
0.00
640.00
640.01
10
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA 25 M 1/2
1
UD
1,830
1,550.85
1,550.85
0.00
18
279.15
0.00
1,830.00
1,830.00
11
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
PVC4 ONZ
1
UD
325
275.43
275.43
0.00
18
49.58
0.00
325.00
325.01
12
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.9.8.01
REGULADOR DE GAS
1
UD
510
432.21
432.21
0.00
18
77.80
0.00
510.00
510.01
13
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
ROLO ANTIGOTAS
3
UD
260
220.34
661.02
0.00
18
118.98
0.00
780.00
780.00
14
40142604 - Codos de tubo
2.3.9.8.02
T PVC 1/2
1
UD
15
12.72
12.72
0.00
18
2.29
0.00
15.00
15.01
15
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
THINER
1
UD
510
432.21
432.21
0.00
18
77.80
0.00
510.00
510.01
16
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
TINACO 600 GL
1
UD
15,960
13,525.43
13,525.43
0.00
18
2,434.58
0.00
15,960.00
15,960.01
17
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
TROP ACRILICA TARRO BLANCO 00
3
UD
8,600
7,288.14
21,864.42
0.00
18
3,935.60
0.00
25,800.00
25,800.02
18
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
TUBO RESION 1/2
1
UD
270
228.82
228.82
0.00
18
41.19
0.00
270.00
270.01
19
40142604 - Codos de tubo
2.3.9.8.02
UNION UNIVERSAL
1
UD
35
29.67
29.67
0.00
18
5.34
0.00
35.00
35.01
20
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.9.8.02
VALVULAS DE CISTERNA
1
UD
1,150
974.58
974.58
0.00
18
175.42
0.00
1,150.00
1,150.00
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_10/4/2026_4_27 p.m..Pdf
Download
ORDEN DE COMPRA T YT20260410_13213901.pdf
ORDEN DE CUOTA T YT20260410_13213901.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,215.40
DOP
Budget Appropriation Value
59,215.40
DOP
Account
Value
Annual Availability
2.3.9.8.02
4,010.30
DOP
----
View
2.6.5.2.01
10,090.00
DOP
----
View
2.3.6.3.04
1,100.02
DOP
----
View
2.3.9.8.01
1,150.02
DOP
----
View
2.3.7.2.06
26,635.04
DOP
----
View
2.3.5.5.01
16,230.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS FERRETEROS
59,215.40
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDMFM-DAF-CD-2026-0014
1
59,215.40
DOP
Aprobado
CUOTA ACUERDO T Y T20260410_10085985.pdf