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.1103680   Contract reference HOMUYA-2026-00076   Contract description: Adquisicion de articulos ferreteros y de limpieza   Type of Contract Goods   Contract Start: 02/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0071   Request Title Adquisicion de articulos ferreteros y de limpieza   Description adquisicion de articuloes ferreteros y articuloes de limpiza   Business Operation Dept. de Mayordomía   Reply Reference ferreteria la via _EXT   Type of Contract GoodsDominicana   Contract Value 39,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2307912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,860.00 0.00 0.00 0.00 39,860.00 39,860.00         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         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de aceite 1 GAL 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 carro de carga 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 capote 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 linterna 1 FT 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 gafa de seguridad 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         6 27111704 - Enchufes 2.3.9.6.01 pibot t/ cangrejo 1 UD 45 45 45.00 0.00 0.00 0.00 45.00 45.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 escoba 6 LB 390 390 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 suape 6 UD 550 550 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 toalla de mirofibra 12 UD 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 zafacon 1 GAL 2,600 2,600 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 funda negra 17*22 800 GAL 5 5 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 funda rojas de 30 gal 800 PAQ 8 8 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 fundas negra de 30 galones 800 PAQ 7 7 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 cepillo de alambra 1 PAQ 225 225 225.00 0.00 0.00 0.00 225.00 225.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 manguera 1 PAQ 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 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_2/6/2026_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,860.00 DOP Budget Appropriation Value 39,860.00 DOP Account Value Annual Availability 2.3.9.9.05 14,425.00  DOP ---- View 2.3.9.1.01 13,740.00  DOP ---- View 2.3.6.2.02 6,700.00  DOP ---- View 2.3.9.6.01 1,795.00  DOP ---- View 2.3.7.2.06 3,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por articulos ferreteros y de limpieza 39,860.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 39,860.00  DOP Aprobado CUOTA A COMPROMETER.pdf