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.1115257   Contract reference HGDVC-2026-00105   Contract description: Compra de Materiales y Herramientas de Ferretería   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 14:00:00(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 HGDVC-DAF-CD-2026-0043   Request Title Compra de Materiales y Herramientas de Ferretería   Description Compra de Materiales y Herramientas de Ferretería   Business Operation AREA DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 171,737.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2322835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,540.00 0.00 26,197.20 0.00 171,737.20 171,737.20         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 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Flota de madera 2 UD 814.2 690 1,380.00 0.00 18 248.40 0.00 1,628.40 1,628.40         2 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre picado 5 LB 200.6 170 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         3 27112201 - Palustres 2.3.6.3.04 Plana grande 1 UD 448.4 380 380.00 0.00 18 68.40 0.00 448.40 448.40         4 27112201 - Palustres 2.3.6.3.04 Plana pequeña 1 UD 436.6 370 370.00 0.00 18 66.60 0.00 436.60 436.60         5 11111611 - Gravilla 2.3.6.4.04 Grava (metro) 7 M 3,304 2,800 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         6 23101510 - Pulidoras 2.6.5.7.01 Pulidora 1 UD 37,760 32,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 1/2 (quintales) 5 UD 19,470 16,500 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         8 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre dulce ( rollo) 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte # 7 5 UD 460.2 390 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         10 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Hoja de cequeta rojas con su marco 2 UD 401.2 340 680.00 0.00 18 122.40 0.00 802.40 802.40         11 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Gancho de amarrar varilla 4 UD 778.8 660 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         12 27112304 - Líneas de marc(...)27112304 - Líneas de marcar con tiza 2.3.6.3.04 Tiralíneas 1 UD 932.2 790 790.00 0.00 18 142.20 0.00 932.20 932.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2026_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,737.20 DOP Budget Appropriation Value 171,737.20 DOP Account Value Annual Availability 2.3.6.3.04 6,560.80  DOP 6,560.80  DOP View 2.3.6.3.06 101,185.00  DOP 101,185.00  DOP View 2.3.6.4.06 2,301.00  DOP 2,301.00  DOP View 2.3.6.4.04 23,128.00  DOP 23,128.00  DOP View 2.6.5.7.01 37,760.00  DOP 37,760.00  DOP View 2.3.9.8.02 802.40  DOP 802.40  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Materiales y Herramientas de Ferretería 171,737.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782843125222viB9l 1 171,737.20  DOP Aprobado Link