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.1098922   Contract reference HDSSD-2026-00165   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0034   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRERETOS   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA DE MATERIALES FERRETERIA HDSSD   Type of Contract GoodsDominicana   Contract Value 223,206.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2295302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,158.00 0.00 34,048.44 0.00 165,890.00 223,206.44         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura porcelana 90 satinada (Cubeta) 5 UD 7,200 7,706 38,530.00 0.00 18 6,935.40 0.00 36,000.00 45,465.40         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura de trafico amarillo (galon) 2 UD 1,200 2,160 4,320.00 0.00 18 777.60 0.00 2,400.00 5,097.60         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura blanco 00 satinada (Cubeta) 5 UD 7,200 9,154 45,770.00 0.00 18 8,238.60 0.00 36,000.00 54,008.60         4 30111601 - Cemento 2.3.6.1.01 Cemento gris (funda) 2 UD 600 540 1,080.00 0.00 18 194.40 0.00 1,200.00 1,274.40         5 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 Sheetrock 6 UD 800 975 5,850.00 0.00 18 1,053.00 0.00 4,800.00 6,903.00         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo de sheetrok punta fina 1 CAJ 150 210 210.00 0.00 18 37.80 0.00 150.00 247.80         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo de extructura para sheetrock 1 CAJ 100 215 215.00 0.00 18 38.70 0.00 100.00 253.70         8 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tarugos para sheetrock 30 UD 5 6.7 201.00 0.00 18 36.18 0.00 150.00 237.18         9 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tarugos para sheetrock mariposa 30 UD 13 21 630.00 0.00 18 113.40 0.00 390.00 743.40         10 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafón vinil yeso 2X4 10 CAJ 3,600 2,578 25,780.00 0.00 18 4,640.40 0.00 36,000.00 30,420.40         11 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 Brazalete para esfigmomanómetro de dos manguera 10 UD 1,200 1,025 10,250.00 0.00 18 1,845.00 0.00 12,000.00 12,095.00         12 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 Brazalete para esfigmomanómetro de una manguera 10 UD 1,200 980 9,800.00 0.00 18 1,764.00 0.00 12,000.00 11,564.00         13 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 cinta de precaución 2 UD 500 360 720.00 0.00 18 129.60 0.00 1,000.00 849.60         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo de pintura azul RGB 138,179,255 (cubo) 1 UD 7,200 11,458 11,458.00 0.00 18 2,062.44 0.00 7,200.00 13,520.44         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo de pintura gris RGB 245 (cubo) 1 UD 7,200 11,458 11,458.00 0.00 18 2,062.44 0.00 7,200.00 13,520.44         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura gris perla industrial 2 GAL 1,500 2,378 4,756.00 0.00 18 856.08 0.00 3,000.00 5,612.08         17 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Cinta Antideslizantes Color negro de 60 Pies C/U (rollo) 14 UD 450 1,295 18,130.00 0.00 18 3,263.40 0.00 6,300.00 21,393.40 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_18/5/2026_5_18 p.m..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 108,744.08 DOP Budget Appropriation Value 108,744.08 DOP Account Value Annual Availability 2.3.7.2.99 36,046.64  DOP ---- View 2.3.6.3.04 1,833.72  DOP ---- View 2.3.9.6.01 28,202.00  DOP ---- View 2.3.9.8.02 20,072.98  DOP ---- View 2.3.5.5.01 14,381.84  DOP ---- View 2.6.5.6.01 6,897.10  DOP ---- View 2.7.2.5.01 1,309.80  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 108,744.08  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 21 108,744.08  DOP Aprobado C.Fondos.pdf