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.1105007
Contract reference
HMB-2026-00079
Contract description:
UTILES FERRETERO
Type of Contract
Goods
Contract Start:
08/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMB-DAF-CD-2026-0053
Request Title
UTILES FERRETEROS
Description
UTILES FERRETEROS
Business Operation
manteniemiento
Reply Reference
UTILE FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
12,744.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Callle puerto rico No03 barsequillo VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2309816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.71
0.00
1,944.13
0.00
10,801.71
12,744.84
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
ANGULAR 1X3/16
2
UD
771.18
771.18
1,542.36
0.00
18
277.62
0.00
1,542.36
1,819.98
2
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
PLANCHUELA 1/2X316X20
2
UD
228.81
228.81
457.62
0.00
18
82.37
0.00
457.62
539.99
3
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
SOLD UNIV 3/32 60/13
10
UD
93.32
93.22
932.20
0.00
18
167.80
0.00
933.20
1,100.00
4
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
DISCO 7 METABO COPA 1/1
1
UD
177.96
177.96
177.96
0.00
18
32.03
0.00
177.96
209.99
5
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
DISCO PLUS 7 DEWART
2
UD
127.11
127.11
254.22
0.00
18
45.76
0.00
254.22
299.98
6
60121001 - Pinturas
2.6.9.5.02
PERFIL 1X1 X 20 G NEG
12
UD
398.3
398.3
4,779.60
0.00
18
860.33
0.00
4,779.60
5,639.93
8
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
OXIDO NEGRO 1/4 TROP AAA
1
UD
241.52
241.52
241.52
0.00
18
43.47
0.00
241.52
284.99
9
46171501 - Candados
2.3.9.9.04
MANTEN BLANCO GL IND TROP
1
UD
1,822.03
1,822.03
1,822.03
0.00
18
327.97
0.00
1,822.03
2,150.00
10
46171501 - Candados
2.3.9.9.04
THINNER 900 TRO GAL
1
UD
466.1
466.1
466.10
0.00
18
83.90
0.00
466.10
550.00
11
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
BROCHA 2 DUSS
2
YD
63.55
63.55
127.10
0.00
18
22.88
0.00
127.10
149.98
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_5/6/2026_3_50 p.m..Pdf
Download
Orden 26-53.pdf
Orden 26-53.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
12,744.84
DOP
Budget Appropriation Value
12,744.84
DOP
Account
Value
Annual Availability
2.2.7.1.06
4,254.93
DOP
----
View
2.6.9.5.02
5,639.93
DOP
----
View
2.3.9.9.04
2,700.00
DOP
----
View
2.3.9.6.01
149.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
12,744.84
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
12,744.84
DOP
Aprobado
Presupuesto 26-53.pdf