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.1142195
Contract reference
HUMNSA-2026-00192
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
9 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2026-0152
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
Mantenimiento
Reply Reference
MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
58,732.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
4 days left
(17/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,773.67
0.00
8,959.27
0.00
49,773.67
58,732.94
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
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
LLAVE CHORRO 1/2 CLEMOO 19NC.13 807-21017
15
UD
200
200
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
2
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
COUPLING 1/2 SCH40 PVC..
20
UD
2.87
2.87
57.40
0.00
18
10.33
0.00
57.40
67.73
3
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
COUPLING 3/4 SCH40 PVC..
20
UD
3.8
3.8
76.00
0.00
18
13.68
0.00
76.00
89.68
4
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
COUPLING 2 SCH40 PVC.
10
UD
19.24
19.24
192.40
0.00
18
34.63
0.00
192.40
227.03
5
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TEE 2 SCH40 PVC
4
UD
51.97
51.97
207.88
0.00
18
37.42
0.00
207.88
245.30
6
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
REDUCCION BUSHING DRENAJE 2X3/4 PVC
4
UD
14.28
14.28
57.12
0.00
18
10.28
0.00
57.12
67.40
7
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TAPON H 1/2 SCH40 PVC..
15
UD
1.77
1.77
26.55
0.00
18
4.78
0.00
26.55
31.33
8
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TAPON H 3/4 SCH40 PVC.
15
UD
3.16
3.16
47.40
0.00
18
8.53
0.00
47.40
55.93
9
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
MARTILLO M/GOMA 20OZ HCH80820 INGCO
1
UD
279.53
279.53
279.53
0.00
18
50.32
0.00
279.53
329.85
10
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TAPA CIEGA BLANCA INLEC 809-7049/810-57066
100
UD
40
40
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
11
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
CANDADO 40MM YALE.
6
UD
492.58
492.58
2,955.48
0.00
18
531.99
0.00
2,955.48
3,487.47
12
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TAIRRA NEGRO 8X400 16 809-2534 TRAE 100
2
UD
176
176
352.00
0.00
18
63.36
0.00
352.00
415.36
13
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
LLAVE P/EMPOTRAR 145PSI 20MM PPR
15
UD
617.16
617.16
9,257.40
0.00
18
1,666.33
0.00
9,257.40
10,923.73
14
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
PILA TIPO AA 6/1 DURACELL.
17
UD
438.56
438.56
7,455.52
0.00
18
1,341.99
0.00
7,455.52
8,797.51
15
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
INODORO BLANCO BENO INTEGRADO 807-84001
1
UD
6,779.66
6,779.66
6,779.66
0.00
18
1,220.34
0.00
6,779.66
8,000.00
16
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
MOTA BENO 9'' 830-3031
5
UD
33.89
33.89
169.45
0.00
18
30.50
0.00
169.45
199.95
17
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
PORTACANDADO 3.5 820-2014 BENO
6
UD
36.23
36.23
217.38
0.00
18
39.13
0.00
217.38
256.51
18
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
ROSETA DE PORCELANA INLEC 809-2627
10
UD
34
34
340.00
0.00
18
61.20
0.00
340.00
401.20
19
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
PERFIL GALV CUADRADO 1 1/2X20 1.6MM
5
UD
900.42
900.42
4,502.10
0.00
18
810.38
0.00
4,502.10
5,312.48
20
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
PINT CONT ESMALT BLANCO 00 GL TROP...
10
UD
843.75
843.75
8,437.50
0.00
18
1,518.75
0.00
8,437.50
9,956.25
21
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
ALAMBRE DUPLEX 2.5MM #12 809-11014 PIE*
10
UD
31.07
31.07
310.70
0.00
18
55.93
0.00
310.70
366.63
22
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
REDUCCION BUSHING DRENAJE 3/4X1/2 PVC..
10
UD
105.22
105.22
1,052.20
0.00
18
189.40
0.00
1,052.20
1,241.60
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_29/4/2026_4_40 p.m..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
58,732.94
DOP
Budget Appropriation Value
58,732.94
DOP
Account
Value
Annual Availability
2.3.6.3.04
58,732.94
DOP
58,732.94
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
58,732.94
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777481088581KanIk
1
58,732.94
DOP
Aprobado
Link