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.1108876   Contract reference HVH-2026-00047   Contract description: INSUMO DE PLOMERIA   Type of Contract Goods   Contract Start: 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2026 16:00:00 ((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 HVH-DAF-CD-2026-0027   Request Title INSUMOS DE PLOMERIA   Description INSUMOS DE PLOMERIA   Business Operation PLOMERIA   Reply Reference OFERTA FERRETERIA DETALLISTA 15062026   Type of Contract GoodsDominicana   Contract Value 132,582.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2316517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,357.75 0.00 0.00 20,224.41 146,640.00 132,582.16         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 31162402 - Cerraduras 2.3.9.9.04 CERRADURA MANILLA C/LLAVE KASTELL 8031 SS US32D 592 3 UD 2,100 1,207.63 3,622.89 0.00 0.00 18 652.12 6,300.00 4,275.01         2 31162402 - Cerraduras 2.3.9.9.04 CERRADURA MANILLA C/LLAVE KASTELL 8031 SS US32D 592 3 UD 2,100 1,207.63 3,622.89 0.00 0.00 18 652.12 6,300.00 4,275.01         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PUÑO C/LLAVE SS KASTELL US32D 6071 594 10 UD 950 805.08 8,050.80 0.00 0.00 18 1,449.14 9,500.00 9,499.94         4 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 LLAVE ANGULAR BLM ½” X 3/8” SENC 20 UD 225 215.76 4,315.20 0.00 0.00 18 776.74 4,500.00 5,091.94         5 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 LLAVE RM METAL 3/4 180GMS FOSET 49088 GRANEL 10 UD 500 245.76 2,457.60 0.00 0.00 18 442.37 5,000.00 2,899.97         6 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 LLAVE RM METAL 1/2" 120GMS FOSET 49085 10 UD 325 203.39 2,033.90 0.00 0.00 18 366.10 3,250.00 2,400.00         7 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO PURO / BELGA 5 LBS (FUNDA) 4 UD 150 101.69 406.76 0.00 0.00 18 73.22 600.00 479.98         8 46171501 - Candados 2.3.9.9.04 CANDADO HIERRO 45MM HERMEX CORTO BL 43319 12 UD 325 449.24 5,390.88 0.00 0.00 18 970.36 3,900.00 6,361.24   Comentarios proveedor:CANDADO TOLEDO T050             9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA MONOMANDO 3/8 X 1/8 X 20 BLM BLM381820 40 UD 135 190.68 7,627.20 0.00 0.00 18 1,372.90 5,400.00 9,000.10         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA JARD 5/8" X 30M TRUPER (16040) ROJA (MAN-30X) 1 UD 3,100 2,275.42 2,275.42 0.00 0.00 18 409.58 3,100.00 2,685.00         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MONOMANDO LAVAMANO SML 2078 20 UD 1,875 970.34 19,406.80 0.00 0.00 18 3,493.22 37,500.00 22,900.02         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MEZC MONOMANDOP/BAÑO S-8230 10 UD 2,500 2,415.25 24,152.50 0.00 0.00 18 4,347.45 25,000.00 28,499.95         13 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO CONC GL CLAUDETTE PI0002 8 UD 525 394.07 3,152.56 0.00 0.00 18 567.46 4,200.00 3,720.02         14 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 DESTAPADOR TUBERIAS DESTAPO 32 ONZ CLAUDETTE LD005 6 UD 225 173.73 1,042.38 0.00 0.00 18 187.63 1,350.00 1,230.01         15 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 LEJIA REF. LD0089 CLAUDETTE 24 UD 135 88.98 2,135.52 0.00 0.00 18 384.39 3,240.00 2,519.91         16 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.9.8.01 PASTILLA NP/TANQUE INODOROS KLINTEX 57021 0 UD 260 0 0.00 0.00 0.00 0.00 2,600.00 0.00         17 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 JUNTA DE CERA INODORO CON GUIA FOSET 49358 12 UD 200 94.92 1,139.04 0.00 0.00 18 205.03 2,400.00 1,344.07         18 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE PENETRANTE WD-40 9 ONZ FLEXI-TAPA 52107 4 UD 625 402.54 1,610.16 0.00 0.00 18 289.83 2,500.00 1,899.99         19 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO LIQUIDO 1 UD 20,000 19,915.25 19,915.25 0.00 0.00 18 3,584.75 20,000.00 23,500.00 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_16/6/2026_1_11 p.m..Pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.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 132,582.16 DOP Budget Appropriation Value 132,582.16 DOP Account Value Annual Availability 2.3.6.1.01 479.98  DOP ---- View 2.3.9.9.04 24,411.20  DOP ---- View 2.3.9.1.01 7,469.94  DOP ---- View 2.3.6.3.04 1,344.07  DOP ---- View 2.3.9.8.02 73,476.98  DOP ---- View 2.3.7.1.05 1,899.99  DOP ---- View 2.3.7.2.99 23,500.00  DOP ---- View 2.3.9.8.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 132,582.16  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0027 1 132,582.16  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 27.pdf