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.1116623   Contract reference HMLMSC-2026-00034   Contract description: Adquisicion de articulos ferreteros   Type of Contract Goods   Contract Start: 29 days ago (03/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 10:00:00 ((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-2026-0030   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 29,079.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (03/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (07/07/2026 09:00:00(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.2327309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,643.69 0.00 4,435.86 0.00 29,079.57 29,079.55         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA 1 UD 7,103.9 6,020.25 6,020.25 0.00 18 1,083.65 0.00 7,103.90 7,103.90         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRYL. AZUL 3 GAL 1,392.37 1,179.97 3,539.91 0.00 18 637.18 0.00 4,177.11 4,177.09         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRYL. GRAFITO 1 GAL 1,392.37 1,179.97 1,179.97 0.00 18 212.39 0.00 1,392.37 1,392.36         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRYL. GRIS CLARO 2 UD 6,961.83 5,899.86 11,799.72 0.00 18 2,123.95 0.00 13,923.66 13,923.67         5 31211904 - Brochas 2.3.6.3.04 BROCHA 1 ½ 4 UD 64 54.24 216.96 0.00 18 39.05 0.00 256.00 256.01         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLLO ANTIGOTA 6 UD 70 59.32 355.92 0.00 18 64.07 0.00 420.00 419.99         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 1 GAL 450 381.36 381.36 0.00 18 68.64 0.00 450.00 450.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS PLATA 1 GAL 1,356.53 1,149.6 1,149.60 0.00 18 206.93 0.00 1,356.53 1,356.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2026_1_03 p.m..Pdf Download Compra.pdf Compra.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 29,079.55 DOP Budget Appropriation Value 29,079.55 DOP Account Value Annual Availability 2.3.7.2.06 28,403.55  DOP ---- View 2.3.6.3.04 676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 29,079.55  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0030 1 29,079.55  DOP Aprobado CCC.pdf