Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1116706 
Contract referenceHMLFN-2026-00037 
Contract description:Adquisición de materiales ferreteros. 
Goods 
Contract Start:
03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19 days ago (03/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMLFN-DAF-CD-2026-0027 
Adquisición de materiales ferreteros. 
Adquisición de materiales ferreteros. 
Mantenimiento 
HMLFN-DAF-CD-2026-0027 GSD 
GoodsDominicana 
124,530.12 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Emilio Reyes #1 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2327815 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
105,534.000.0018,996.120.0079,845.00124,530.12
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA AZUL ALBA #41 (CUBETA)2UD4,7506,32412,648.000.00182,276.640.009,500.0014,924.64
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA BLANCA SEMI GLOSS (CUBETA)3UD7,63510,51031,530.000.00185,675.400.0022,905.0037,205.40
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA BLANCA ACRILICA (CUBETA)3UD4,7506,32518,975.000.00183,415.500.0014,250.0022,390.50
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRIS CLARO ACRILICA (CUBETA)3UD4,7506,32518,975.000.00183,415.500.0014,250.0022,390.50
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRIS OSCURO ACRILICA (CUBETA)3UD4,7506,12218,366.000.00183,305.880.0014,250.0021,671.88
    
6
31201605 - Masillas
2.3.7.2.99MASILLA ACRILICA2GAL1,2501,4282,856.000.0018514.080.002,500.003,370.08
    
7
31211904 - Brochas
2.3.6.3.04BROCHA DE 4``3UD145160480.000.001886.400.00435.00566.40
    
8
31211904 - Brochas
2.3.6.3.04BROCHA DE 3``3UD14598294.000.001852.920.00435.00346.92
    
9
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO PARA PINTAR COMPLETO ANTIGOTEO6UD2202351,410.000.0018253.800.001,320.001,663.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
124,530.12 DOP
124,530.12 DOP
AccountValueAnnual Availability
2.3.7.2.06118,582.92  DOP----View
2.3.7.2.993,370.08  DOP----View
2.3.6.3.042,577.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL124,530.12  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMLFN-2026-000371124,530.12  DOP