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.1109721
Contract reference
HOMUYA-2026-00088
Contract description:
Adquisicion de articulos ferreteros
Type of Contract
Goods
Contract Start:
17/06/2026 14:00:00
((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?
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
HOMUYA-DAF-CD-2026-0082
Request Title
Adquisicion de articulos ferreteros
Description
Adquisicion de articulos ferreteros para uso en el hospital
Business Operation
Dept. de Mantenimiento
Reply Reference
ferreteria la via _EXT
Type of Contract
GoodsDominicana
Contract Value
28,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2317029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,360.00
0.00
0.00
0.00
28,360.00
28,360.00
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 acrilica azul
1
GAL
6,500
6,500
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
2
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
reduc. pvc 3 a 2
2
UD
150
150
300.00
0.00
0.00
0.00
300.00
300.00
3
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
reduc pvc 2 a 1 1/2
2
UD
90
90
180.00
0.00
0.00
0.00
180.00
180.00
4
39121310 - Cajas de uso g
(...)
39121310 - Cajas de uso general
2.3.9.6.01
caja de herramienta
1
UD
2,200
2,200
2,200.00
0.00
0.00
0.00
2,200.00
2,200.00
5
27111704 - Enchufes
2.3.9.6.01
breiker doble de 60 ampere
1
UD
2,400
2,400
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
6
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
tarugo
100
UD
5
5
500.00
0.00
0.00
0.00
500.00
500.00
7
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
torn diablito 12x1
50
UD
5
5
250.00
0.00
0.00
0.00
250.00
250.00
8
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
torn t/f 1*12
50
UD
5
5
250.00
0.00
0.00
0.00
250.00
250.00
9
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
niple 1/2 pvc
2
UD
80
80
160.00
0.00
0.00
0.00
160.00
160.00
10
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
tapon 1/2 pvc
2
UD
25
25
50.00
0.00
0.00
0.00
50.00
50.00
11
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
tapa 2*4 ciega pvc electrica
10
UD
20
20
200.00
0.00
0.00
0.00
200.00
200.00
12
30111601 - Cemento
2.3.6.1.01
Cemento
1
UD
690
690
690.00
0.00
0.00
0.00
690.00
690.00
13
46171501 - Candados
2.3.9.9.04
Candados
2
UD
390
390
780.00
0.00
0.00
0.00
780.00
780.00
14
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
extensión
3
UD
750
750
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
15
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
tee de 1 1/2 pvc
3
UD
60
60
180.00
0.00
0.00
0.00
180.00
180.00
16
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
tubo 1 1/2
1
UD
690
690
690.00
0.00
0.00
0.00
690.00
690.00
17
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
codo 1 1/2
10
UD
60
60
600.00
0.00
0.00
0.00
600.00
600.00
18
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
silicon uretano
2
UD
450
450
900.00
0.00
0.00
0.00
900.00
900.00
19
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
manguera p/jardin
1
UD
4,500
4,500
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
20
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
malla piñonate
1
UD
2,400
2,400
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
21
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
masilla p/pared
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
22
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
brocha mango marron 2
2
UD
90
90
180.00
0.00
0.00
0.00
180.00
180.00
23
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
brocha mango marron 3
2
UD
125
125
250.00
0.00
0.00
0.00
250.00
250.00
24
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
pintura acrilica
1
UD
1,500
1,500
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
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_17/6/2026_4_46 p.m..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
28,360.00
DOP
Budget Appropriation Value
28,360.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
6,500.00
DOP
----
View
2.3.6.3.06
1,890.00
DOP
----
View
2.3.9.6.01
18,500.00
DOP
----
View
2.3.6.1.01
690.00
DOP
----
View
2.3.9.9.04
780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por suministro de articulos ferreteros
28,360.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
28,360.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf