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.1088060   Contract reference HDRJM-2026-00134   Contract description: MAT MANTENIMIENTO   Type of Contract Goods   Contract Start: 22/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 12:05:00 ((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 HDRJM-DAF-CD-2026-0101   Request Title MATERIALES DE MANTENIMIENTO   Description MATERIALES DE MANTENIMIENTO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference mat ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 49,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2278539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,245.00 0.00 0.00 0.00 48,570.00 49,245.00         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         3 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ELECTRICO 300 UD 18 18 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         4 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ELECTRICO NO. 8 80 UD 30 30 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAYPI NEGRO 2 UD 225 225 450.00 0.00 0.00 0.00 450.00 450.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS 40 W 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         7 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 1 PAQ 1,900 1,550 1,550.00 0.00 0.00 0.00 1,900.00 1,550.00         8 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 SPRAY ABRO 6 UD 250 250 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         9 27112120 - Grapas c 2.3.6.3.04 GRAPAS ELECTRICAS 25 UD 10 10 250.00 0.00 0.00 0.00 250.00 250.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 FOTOCELDA 2 UD 750 750 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 REFACTOR 100 W 2 UD 2,400 2,400 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 REFLACTOR 200 W 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         14 27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 MANGUERA 3 UD 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         15 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE GOMA 1 UD 990 990 990.00 0.00 0.00 0.00 990.00 990.00         16 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 LLAVIN 2 UD 1,600 1,600 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         17 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 PERA 3 UD 190 190 570.00 0.00 0.00 0.00 570.00 570.00         18 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 VALVULA 1 UD 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         19 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 SIFON 2 UD 250 250 500.00 0.00 0.00 0.00 500.00 500.00         20 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         21 30181503 - Duchas 2.3.9.8.02 DUCHA 1 UD 750 750 750.00 0.00 0.00 0.00 750.00 750.00         22 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 LLAVE 1 UD 790 790 790.00 0.00 0.00 0.00 790.00 790.00         23 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 MANGUERA 1 UD 290 290 290.00 0.00 0.00 0.00 290.00 290.00         24 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 JUNTA 1 UD 225 225 225.00 0.00 0.00 0.00 225.00 225.00         23 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 LLAVE ANGULAR 1 UD 225 450 450.00 0.00 0.00 0.00 225.00 450.00         24 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE 8 80 PAQ 20 30 2,400.00 0.00 0.00 0.00 1,600.00 2,400.00         25 31162203 - Remaches de ca(...)31162203 - Remaches de cabeza plana 2.3.6.3.06 REMACHE 50 UD 5 5 250.00 0.00 0.00 0.00 250.00 250.00         26 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 VALVULA 1 UD 690 690 690.00 0.00 0.00 0.00 690.00 690.00         27 31331702 - Ensambles estr(...)31331702 - Ensambles estructurales remachados de acero al carbono 2.3.6.3.06 REMACHADORA 1 UD 750 750 750.00 0.00 0.00 0.00 750.00 750.00 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_22/4/2026_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,245.00 DOP Budget Appropriation Value 49,245.00 DOP Account Value Annual Availability 2.3.9.6.01 25,950.00  DOP ---- View 2.3.6.1.01 1,550.00  DOP ---- View 2.3.6.3.05 1,500.00  DOP ---- View 2.3.6.3.04 1,300.00  DOP ---- View 2.3.6.4.06 90.00  DOP ---- View 2.3.9.9.04 990.00  DOP ---- View 2.3.9.8.02 9,365.00  DOP ---- View 2.3.6.2.02 7,500.00  DOP ---- View 2.3.6.3.06 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT FERETEROS 49,245.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 49,245.00  DOP Aprobado Escaneo20002.PDF