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.1115100   Contract reference HMLMSC-2026-00033   Contract description: Adquisicion de articulos ferreteros   Type of Contract Goods   Contract Start: 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 HMLMSC-DAF-CD-2026-0029   Request Title Adquisicion de articulos ferreteros   Description Adquisicion de articulos ferreteros   Business Operation Aministracion   Reply Reference Ferreteria Gomez Liquet_EXT   Type of Contract GoodsDominicana   Contract Value 12,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,816.00 0.00 0.00 0.00 12,816.00 12,816.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE 1 UD 10,200 10,200 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         2 40142314 - Buje de tuberí(...)40142314 - Buje de tubería 2.3.6.3.04 REDUCCION PVC 1 1/2 1 UD 26 26 26.00 0.00 0.00 0.00 26.00 26.00         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR MACHO PVC 1 1/2 1 UD 20 20 20.00 0.00 0.00 0.00 20.00 20.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES PLASTICOS GRANDE 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES PLASTICOS MEDIANO 10 UD 177 177 1,770.00 0.00 0.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota.pdf certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2026_3_46 p.m..Pdf Download Orden de compra ferreteria gomez.pdf Orden de compra ferreteria gomez.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 12,816.00 DOP Budget Appropriation Value 12,816.00 DOP Account Value Annual Availability 2.3.9.8.02 20.00  DOP ---- View 2.3.6.3.04 26.00  DOP ---- View 2.3.9.3.01 2,570.00  DOP ---- View 2.6.5.2.01 10,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Descripcion 12,816.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0029 1 12,816.00  DOP Aprobado certificacion cuota.pdf