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.1108301   Contract reference HPSB-2026-00058   Contract description: ADQUISICIÓN DE REPUESTOS, ACCESORIOS E INSUMOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 15/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 08:00:00(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-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE REPUESTOS, ACCESORIOS E INSUMOS PARA MANTENIMIENTO   Description ADQUISICIÓN DE REPUESTOS, ACCESORIOS E INSUMOS PARA MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference HPSB-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 244,334.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2315707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,063.45 0.00 37,271.43 0.00 253,700.00 244,334.88         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA P/MEZC. MONO 3/8X30 30 UD 250 182.2 5,466.09 0.00 18 983.90 0.00 7,500.00 6,449.99         2 40141737 - Diafragmas 2.3.6.3.04 DIAFRAGMA P/INODOROS FLUXOMETROS 25 UD 5,500 4,131.35 103,283.75 0.00 18 18,591.08 0.00 137,500.00 121,874.83         3 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE R/M 1/2 12 UD 1,500 1,394.07 16,728.84 0.00 18 3,011.19 0.00 18,000.00 19,740.03         4 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE R/M 3/4 12 UD 1,500 1,330.51 15,966.12 0.00 18 2,873.90 0.00 18,000.00 18,840.02         5 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE DE PASO 3/4 PPR DE METAL 6 UD 1,400 1,377.12 8,262.71 0.00 18 1,487.29 0.00 8,400.00 9,750.00         6 40141742 - Atomizadores 2.3.9.8.02 BOQUILLA LAVAMANOS PUSH METAL SIN REBOSADERO 12 UD 650 542.37 6,508.48 0.00 18 1,171.53 0.00 7,800.00 7,680.01         7 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 JUEGO LLAVES ALLEN 9 PIEZAS 1.5-10MM 1 UD 500 305.09 305.09 0.00 18 54.92 0.00 500.00 360.01         8 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE EN CALIENTE128 OZ 4 UD 750 559.32 2,237.29 0.00 18 402.71 0.00 3,000.00 2,640.00         9 40141702 - Grifos 2.3.9.8.01 GRIFERIA C/SENSOR CUELLO DE GANSO 0.5GMP 2 UD 26,500 24,152.54 48,305.08 0.00 18 8,694.91 0.00 53,000.00 56,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra almacenes corpia.pdf Orden de compra almacenes corpia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,334.88 DOP Budget Appropriation Value 244,334.88 DOP Account Value Annual Availability 2.3.9.8.02 14,130.00  DOP ---- View 2.3.6.3.04 170,564.89  DOP ---- View 2.3.9.1.01 2,640.00  DOP ---- View 2.3.9.8.01 56,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00058 244,334.88  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00058 2026 244,334.88  DOP Aprobado Cuota a comprometer 0035.pdf