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.1098176   Contract reference HRCL-2026-00182   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 13:00:00(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 HRCL-DAF-CD-2026-0166   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0166_EXT   Type of Contract GoodsDominicana   Contract Value 245,585.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,123.00 0.00 37,462.14 0.00 208,123.00 245,585.14         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 39111521 - Plafones 2.3.9.8.02 PLANCHA DENSGLASS 20 UD 3,100 3,100 62,000.00 0.00 18 11,160.00 0.00 62,000.00 73,160.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO PARA HIERRO 2 CAJ 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO ESTRUCTURAL 5 CAJ 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 1 1/4 5 CAJ 325 325 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 FURMINANTE VERDE CALIBRE 22 2 CAJ 515 515 1,030.00 0.00 18 185.40 0.00 1,030.00 1,215.40         1 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO REFORSADO PARA PLAFON 3 CAJ 525 525 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         1 39111521 - Plafones 2.3.9.8.02 ANGULARES PARA PLAFON 1 UD 3,325 3,325 3,325.00 0.00 18 598.50 0.00 3,325.00 3,923.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 PARAL 2 1/2X10 40 UD 412 412 16,480.00 0.00 18 2,966.40 0.00 16,480.00 19,446.40         1 30151804 - Chapas para es(...)30151804 - Chapas para esquinas 2.3.9.8.02 DURMIENTE 2/12X10 15 UD 410 410 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         1 39111521 - Plafones 2.3.9.8.02 ESUINERO METAL 1 1/4X10 10 UD 215 215 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         1 39111521 - Plafones 2.3.9.8.02 PLAFON 60X120 15 UD 6,340 6,340 95,100.00 0.00 18 17,118.00 0.00 95,100.00 112,218.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 MAINTEE 2 CAJ 5,017 5,017 10,034.00 0.00 18 1,806.12 0.00 10,034.00 11,840.12         1 31161503 - Clavo-tornillo 2.3.6.3.06 CROSSTEE DE 4 2 UD 2,877 2,877 5,754.00 0.00 18 1,035.72 0.00 5,754.00 6,789.72 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_19/5/2026_3_26 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 245,585.14 DOP Budget Appropriation Value 245,585.14 DOP Account Value Annual Availability 2.3.9.8.02 199,095.50  DOP ---- View 2.3.6.3.06 46,489.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES FERRETEROS 245,585.14  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 245,585.14  DOP Aprobado CUOTA A COMPROMETER.pdf