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.1105427
Contract reference
HPIC-2026-00172
Contract description:
adquisición de materiales ferreteros
Type of Contract
Goods
Contract Start:
08/06/2026 08:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 08:00:00
((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
HPIC-DAF-CD-2026-0062
Request Title
adquisicion de materiales ferreteros
Description
adquisición de materiales ferreteros para uso exclusivo del hospital
Business Operation
Mantenimiento
Reply Reference
solicitud para oferta
Type of Contract
GoodsDominicana
Contract Value
18,699.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 08:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,847.43
0.00
2,852.54
0.00
18,700.00
18,699.97
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
31321109 - Ensambles de b
(...)
31321109 - Ensambles de barras pegadas de acero inoxidable
2.3.6.3.06
abanico pared 18 negro hamilton
2
UD
4,200
3,559.32
7,118.64
0.00
18
1,281.36
0.00
8,400.00
8,400.00
2
31321109 - Ensambles de b
(...)
31321109 - Ensambles de barras pegadas de acero inoxidable
2.3.6.3.06
perfil galv 3 x 1-1/2 x 20 grueso
3
UD
1,600
1,355.93
4,067.79
0.00
18
732.20
0.00
4,800.00
4,799.99
3
31321109 - Ensambles de b
(...)
31321109 - Ensambles de barras pegadas de acero inoxidable
2.3.6.3.06
llave p/ freg niq/ alto
5
UD
1,100
932.2
4,661.00
0.00
18
838.98
0.00
5,500.00
5,499.98
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_8/6/2026_12_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,699.97
DOP
Budget Appropriation Value
17,699.97
DOP
Account
Value
Annual Availability
2.3.6.3.06
18,699.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
18,699.97
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
00172
1
17,699.97
DOP
Aprobado
img20260605_13155399.pdf