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.1096933   Contract reference HDSS-2026-00129   Contract description: ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0017   Request Title ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026   Business Operation MANTENIMIENTO   Reply Reference HDSS-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 554,761.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2277927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,137.00 0.00 0.00 84,624.66 504,705.00 554,761.66         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA PARA PUERTAS 15 UD 200 186 2,790.00 0.00 0.00 18 502.20 3,000.00 3,292.20         2 39101628 - Lámpara Led 2.3.9.6.01 BOMBILOS LED 10 UD 100 93 930.00 0.00 0.00 18 167.40 1,000.00 1,097.40         3 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS 2" 10 UD 70 65 650.00 0.00 0.00 18 117.00 700.00 767.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS 1/2 15 UD 90 84 1,260.00 0.00 0.00 18 226.80 1,350.00 1,486.80         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS 3/4 10 UD 98 91 910.00 0.00 0.00 18 163.80 980.00 1,073.80         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS DE 1/4 X 8 15 UD 270 252 3,780.00 0.00 0.00 18 680.40 4,050.00 4,460.40         7 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO (FDA DE 5 LIBS) 10 UD 75 70 700.00 0.00 0.00 18 126.00 750.00 826.00         8 31201610 - Pegamentos 2.3.7.2.99 CEMENTO PVC PRECION 2 UD 1,000 932 1,864.00 0.00 0.00 18 335.52 2,000.00 2,199.52         9 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R 410 30 LIBS 1 UD 13,000 12,110 12,110.00 0.00 0.00 18 2,179.80 13,000.00 14,289.80         10 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS FREON R22-30LBS 1 UD 11,000 10,247 10,247.00 0.00 0.00 18 1,844.46 11,000.00 12,091.46         11 41104210 - Disolventes 2.3.9.3.01 AGUARRAS 5 UD 400 373 1,865.00 0.00 0.00 18 335.70 2,000.00 2,200.70         12 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE 10 UD 55 51 510.00 0.00 0.00 18 91.80 550.00 601.80         13 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ANGULAR PERFORADO 1 1/2 X 1 1/2 X 10 12 UD 700 652 7,824.00 0.00 0.00 18 1,408.32 8,400.00 9,232.32         14 56121803 - Gabinetes para(...)56121803 - Gabinetes para almacenamiento de herramientas para trabajar en madera o gabinetes con herramientas 2.6.2.4.01 BANDEJA P/ANAQUEL 15 X 45 15 UD 800 745 11,175.00 0.00 0.00 18 2,011.50 12,000.00 13,186.50         15 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 1/2 PULG 5 UD 700 652 3,260.00 0.00 0.00 18 586.80 3,500.00 3,846.80         16 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 3/4 X 5 M 5 UD 350 326 1,630.00 0.00 0.00 18 293.40 1,750.00 1,923.40         17 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 15 MM 2 UD 700 652 1,304.00 0.00 0.00 18 234.72 1,400.00 1,538.72         18 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 2" 90 GRADO 15 UD 25 23 345.00 0.00 0.00 18 62.10 375.00 407.10         19 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO 1/8 X 14E 6013 10 UD 1,000 932 9,320.00 0.00 0.00 18 1,677.60 10,000.00 10,997.60         20 27111909 - Espátulas 2.3.6.3.04 ESPATULA METAL 2" 5 UD 90 84 420.00 0.00 0.00 18 75.60 450.00 495.60         21 27111909 - Espátulas 2.3.6.3.04 ESPATULA METAL 3" 5 UD 100 93 465.00 0.00 0.00 18 83.70 500.00 548.70         22 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 ESPUMA POLIURETANO 5 UD 550 512 2,560.00 0.00 0.00 18 460.80 2,750.00 3,020.80         23 11101716 - Estaño 2.3.6.3.06 FUDENTE DE ESTAÑO 3 UD 150 140 420.00 0.00 0.00 18 75.60 450.00 495.60         24 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE DE ELECTRICIDAD 10 UD 150 140 1,400.00 0.00 0.00 18 252.00 1,500.00 1,652.00         25 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 JUEGO DE MANGUERA PARA MANOMETRO R22 3 UD 750 699 2,097.00 0.00 0.00 18 377.46 2,250.00 2,474.46         26 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA 2 X 4 P/PLAFONES 15 UD 2,000 1,863 27,945.00 0.00 0.00 18 5,030.10 30,000.00 32,975.10         27 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 15 UD 1,000 932 13,980.00 0.00 0.00 18 2,516.40 15,000.00 16,496.40         28 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AGUA 120 10 UD 50 47 470.00 0.00 0.00 18 84.60 500.00 554.60         29 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AGUA 220 10 UD 50 47 470.00 0.00 0.00 18 84.60 500.00 554.60         30 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AGUA 360 15 UD 40 37 555.00 0.00 0.00 18 99.90 600.00 654.90         31 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LLAVE P/LAVAMANO 1/2 10 UD 1,500 1,397 13,970.00 0.00 0.00 18 2,514.60 15,000.00 16,484.60         32 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.6.9.6.01 LLAVE SENCILLA DUCHA 15 UD 800 745 11,175.00 0.00 0.00 18 2,011.50 12,000.00 13,186.50         33 31201605 - Masillas 2.3.7.2.99 MASILLA 5 UD 750 699 3,495.00 0.00 0.00 18 629.10 3,750.00 4,124.10         34 12141901 - Cloro cl 2.3.7.2.99 PASTILLA DE CLORO 30 UD 60 56 1,680.00 0.00 0.00 18 302.40 1,800.00 1,982.40         35 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE W-40 5 UD 385 359 1,795.00 0.00 0.00 18 323.10 1,925.00 2,118.10         36 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLO (TARRO) 20 UD 9,500 8,849 176,980.00 0.00 0.00 18 31,856.40 190,000.00 208,836.40         37 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BLANCO 00 SI OLOR (TARRO) 4 UD 9,500 8,849 35,396.00 0.00 0.00 18 6,371.28 38,000.00 41,767.28         38 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BLANCO COLONIAL 960 (TARRO) 4 UD 9,500 8,849 35,396.00 0.00 0.00 18 6,371.28 38,000.00 41,767.28         39 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA DE OXIDO ROJO 5 UD 1,200 1,118 5,590.00 0.00 0.00 18 1,006.20 6,000.00 6,596.20         40 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO P/PINTAR ANTIGOTAS 15 UD 365 340 5,100.00 0.00 0.00 18 918.00 5,475.00 6,018.00         41 50171551 - Sal de mesa 2.3.1.1.01 SAL PALETIZADA 25 UD 1,400 1,304 32,600.00 0.00 0.00 18 5,868.00 35,000.00 38,468.00         42 12352310 - Siliconas 2.3.7.2.99 SILICON URETANO 5 UD 360 335 1,675.00 0.00 0.00 18 301.50 1,800.00 1,976.50         43 12352310 - Siliconas 2.3.7.2.99 SILICONE TRANSPARENTE 10 UD 300 279 2,790.00 0.00 0.00 18 502.20 3,000.00 3,292.20         44 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SPRAY BLANCO 10 UD 250 233 2,330.00 0.00 0.00 18 419.40 2,500.00 2,749.40         45 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 TAPON DE 3 PULG PVC 5 UD 50 47 235.00 0.00 0.00 18 42.30 250.00 277.30         46 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE PVC 2 PULG DRENAJE 10 UD 15 14 140.00 0.00 0.00 18 25.20 150.00 165.20         47 41104210 - Disolventes 2.3.9.3.01 THINNER 4 UD 500 466 1,864.00 0.00 0.00 18 335.52 2,000.00 2,199.52         48 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE 110 10 UD 200 186 1,860.00 0.00 0.00 18 334.80 2,000.00 2,194.80         49 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 220V A 24V 5 UD 450 419 2,095.00 0.00 0.00 18 377.10 2,250.00 2,472.10         50 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 TUBO PVC 3 PULG SEMI PRESION 5 UD 600 559 2,795.00 0.00 0.00 18 503.10 3,000.00 3,298.10         51 12352310 - Siliconas 2.3.7.2.99 TUBO SILICON BLANCO 10 UD 350 326 3,260.00 0.00 0.00 18 586.80 3,500.00 3,846.80         52 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 VINALDOR 5 UD 1,000 932 4,660.00 0.00 0.00 18 838.80 5,000.00 5,498.80 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_23/4/2026_2_23 p.m..Pdf Download ÓC-00129-2026-LINK CONSTRUCTORA (LINKO)SRL.pdf ÓC-00129-2026-LINK CONSTRUCTORA (LINKO)SRL.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 554,761.66 DOP Budget Appropriation Value 554,761.66 DOP Account Value Annual Availability 2.6.2.4.01 13,186.50  DOP ---- View 2.3.9.2.01 3,846.80  DOP ---- View 2.3.5.5.01 3,020.80  DOP ---- View 2.3.9.1.01 1,652.00  DOP ---- View 2.3.6.3.04 11,291.42  DOP ---- View 2.3.9.8.02 10,345.06  DOP ---- View 2.3.6.1.01 826.00  DOP ---- View 2.3.7.2.99 49,301.58  DOP ---- View 2.3.9.3.01 4,400.22  DOP ---- View 2.3.7.2.06 301,716.56  DOP ---- View 2.3.1.1.01 38,468.00  DOP ---- View 2.6.5.6.01 2,472.10  DOP ---- View 2.3.9.9.05 3,298.10  DOP ---- View 2.3.6.4.06 1,764.10  DOP ---- View 2.6.9.6.01 13,186.50  DOP ---- View 2.3.7.1.05 2,118.10  DOP ---- View 2.3.6.3.06 41,104.12  DOP ---- View 2.3.9.6.01 52,763.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026 554,761.66  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-125-2026 1 554,761.66  DOP Aprobado CC-125-2026-LINK CONSTRUCTORA (LINKCO) SRL.pdf