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.1129395   Contract reference HOSPITAL CENTRAL FFA-2026-00220   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 16:10:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0085   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 972,335.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824,013.25 0.00 148,322.39 0.00 824,013.25 972,335.64         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 CUADRADA SUPERFICIE 50 UD 3,750 3,750 187,500.00 0.00 18 33,750.00 0.00 187,500.00 221,250.00         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE VINIL 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/2 500 UD 45 45 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDOA EMPOTRADA DE 15 WATTS 25 UD 575 575 14,375.00 0.00 18 2,587.50 0.00 14,375.00 16,962.50         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDOA EMPOTRADA DE 18 WATTS 25 UD 695 695 17,375.00 0.00 18 3,127.50 0.00 17,375.00 20,502.50         6 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDOA EMPOTRADA DE 24 WATTS 25 UD 1,395 1,395 34,875.00 0.00 18 6,277.50 0.00 34,875.00 41,152.50         7 11101705 - Aluminio 2.3.6.3.06 BASE DE SUPERFICIE PARA PANELES LED 603X603MM 50 UD 1,350 1,350 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         8 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA BREAKER PET-TS 8 SUPERFICE 1 UD 595 595 595.00 0.00 18 107.10 0.00 595.00 702.10         9 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER EUROPEO 2P/16AM 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         10 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER EUROPEO 1P20AM 1 UD 570 570 570.00 0.00 18 102.60 0.00 570.00 672.60         11 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER EUROPEO 1P/16AM 1 UD 725 725 725.00 0.00 18 130.50 0.00 725.00 855.50         12 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE 250V 15A 1 UD 445 445 445.00 0.00 18 80.10 0.00 445.00 525.10         13 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE 2.5 BLANCO 2.5MM PIES 200 UD 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         14 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE T 2.5 NEGRO 2.5MM PIES 200 UD 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         15 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC 3/4X19 CORVI 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         16 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CODO PVC 1/2 GENERICO DOBLE CAMPANA 10 UD 13 13 130.00 0.00 18 23.40 0.00 130.00 153.40         17 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 CAJA REGISTRO MET 2X4 1/2 GENERICO 10 UD 80 80 800.00 0.00 18 144.00 0.00 800.00 944.00         18 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE DE GOMA 2.5MM/2 PIES 50 UD 68 68 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         19 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECT VINYL #33 3/4"X66" 3M 1 UD 875 875 875.00 0.00 18 157.50 0.00 875.00 1,032.50         20 27111704 - Enchufes 2.3.9.6.01 PLACA P/TOMACORRIENTES 220 CREMA 6 UD 12.5 12.5 75.00 0.00 18 13.50 0.00 75.00 88.50         21 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR SENCILLO 1 UD 320 320 320.00 0.00 18 57.60 0.00 320.00 377.60         22 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE REFRIGERANTE R410A 1 UD 27,950 27,950 27,950.00 0.00 18 5,031.00 0.00 27,950.00 32,981.00         23 60124504 - Repisas para r(...)60124504 - Repisas para rompecabezas 2.6.1.1.01 REPISA COLOR BLANCO MEDIDA 7 3/4 X 18X32 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         24 31231308 - Tubería de bro(...)31231308 - Tubería de bronce 2.3.6.3.06 KIT DE TUBERIA 1/2X4 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         25 31231308 - Tubería de bro(...)31231308 - Tubería de bronce 2.3.6.3.06 KIT DE TUBERIA 1/4X5/8 2 UD 2,850 2,850 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         26 11101705 - Aluminio 2.3.6.3.06 BASE PARA AIRE 4 UD 1,650 1,650 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         27 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 MASILLA P/SHEETROCK TAPA MORADA 5 UD 4,920 4,920 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00         28 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOSS BLANCO 00 5 UD 9,500 9,500 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00         29 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ESMALTE BLANCO INDUSTRIAL 3 UD 3,200 3,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         30 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE NEGRO INDUSTRIAL 4 UD 2,950 2,950 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         31 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 ACCESORIOS BAÑO NIQUELADO 6/1 10 UD 3,200 3,200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         32 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA P/PINTAR BAJA PRESION 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         33 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 LLANA DENTADA 4.5X11 1 UD 320 320 320.00 0.00 18 57.60 0.00 320.00 377.60         34 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 GALON DE FERRE FLEX REX LIVIANO 1 UD 1,790 1,790 1,790.00 0.00 18 322.20 0.00 1,790.00 2,112.20         35 31162402 - Cerraduras 2.3.9.9.04 CERRADURA CON LLAVE EXTON 10 UD 765 765 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         36 31211904 - Brochas 2.3.6.3.04 LIJA DE AGUA NO.220 ABRACOL 5 UD 45 45 225.00 0.00 18 40.50 0.00 225.00 265.50         37 31211904 - Brochas 2.3.6.3.04 LIJA DE AGUA NO.320 NORTON 5 UD 45 45 225.00 0.00 18 40.50 0.00 225.00 265.50         38 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE 2P+T BLANCO 15 UD 410 410 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         39 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE 2P+T+USBAC BLANCO 10 UD 4,950 4,950 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         40 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE BLANCO 15 UD 540 540 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         41 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO BLANCO 15 UD 360 360 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         42 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR TRIPLE BLANCO 15 UD 880 880 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         43 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TARUGOS PLASTICOS AZULES 5/16X 1 1/2 25 UD 1.65 1.65 41.25 0.00 18 7.43 0.00 41.25 48.68         44 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TARUGOS PLASTICOS VERDE 1/4 X 1 1/2 25 UD 1.6 1.6 40.00 0.00 18 7.20 0.00 40.00 47.20         45 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LLAVE SENCILLA LAVAMANOS TIPO PUSH 10 UD 3,250 3,250 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         46 31211904 - Brochas 2.3.6.3.04 BROCHA 3" ATLAS 5 UD 235 235 1,175.00 0.00 18 211.50 0.00 1,175.00 1,386.50         47 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 2" ATLAS 5 UD 155 155 775.00 0.00 18 139.50 0.00 775.00 914.50         48 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 MOTA ANTIGOTAS 5/6X 9" 5 UD 590 590 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         49 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 LIBRA DE ESTOPA 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         50 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 DISCOS DE DIAMANTES PARA PULIDORA 4" 2 UD 198 198 396.00 0.00 18 71.28 0.00 396.00 467.28         51 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE GOMA ALUMINIO #18 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         52 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA BREAKER 8 SUPERFICE 1 UD 595 595 595.00 0.00 18 107.10 0.00 595.00 702.10         53 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER EUROPEO 2P/16AM 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         54 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER EUROPEO 1P20AM 1 UD 570 570 570.00 0.00 18 102.60 0.00 570.00 672.60         55 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER EUROPEO 1P/16AM 1 UD 725 725 725.00 0.00 18 130.50 0.00 725.00 855.50         56 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE 250V 15A 1 UD 445 445 445.00 0.00 18 80.10 0.00 445.00 525.10         57 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN 2.5 BLANCO PIES 200 UD 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         58 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE THHN 2.5 NEGRO PIES 200 UD 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         59 40142604 - Codos de tubo 2.3.9.8.02 TUBO PVC 3/4X19 CORVI 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         60 40142604 - Codos de tubo 2.3.9.8.02 CODO PVC 1/2 GENERICO DOBLE CAMPANA 10 UD 13 13 130.00 0.00 18 23.40 0.00 130.00 153.40         61 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA REGISTRO MET 2X4 1/2 GENERICO 10 UD 80 80 800.00 0.00 18 144.00 0.00 800.00 944.00         62 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE DE GOMA 2.5MM/2 PIES 50 UD 68 68 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         63 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECT VINYL #33 3/4"X66" 3M 1 UD 875 875 875.00 0.00 18 157.50 0.00 875.00 1,032.50         64 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 PLACA P/TOMACORRIENTES 220 6 UD 12.5 12.5 75.00 0.00 18 13.50 0.00 75.00 88.50         65 27111704 - Enchufes 2.3.9.6.01 INTERRUPTOR SENCILLO 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         66 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 PRODUCTO DE LIMPIEZA PARA AIRE ACONDICIONADO 12 UD 3,490 3,490 41,880.00 0.00 18 7,538.40 0.00 41,880.00 49,418.40         67 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PRESION 1 1/2X19 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         68 40142604 - Codos de tubo 2.3.9.8.02 CODO 1 1/2X90 DRENAJE 10 UD 35 35 350.00 0.00 18 63.00 0.00 350.00 413.00         69 40142604 - Codos de tubo 2.3.9.8.02 CURVA 1 1/2 DRENAJE 10 UD 20 20 200.00 0.00 18 36.00 0.00 200.00 236.00         70 40142604 - Codos de tubo 2.3.9.8.02 TEE DE 2 DRENAJE 2 UD 23 23 46.00 0.00 18 8.28 0.00 46.00 54.28         71 40142604 - Codos de tubo 2.3.9.8.02 REDUCCION 1" A 1/2"PVC 2 UD 30 30 60.00 0.00 18 10.80 0.00 60.00 70.80         72 40142604 - Codos de tubo 2.3.9.8.02 CLAN 4" A 1/2" PVC 1 UD 275 275 275.00 0.00 18 49.50 0.00 275.00 324.50         73 40142604 - Codos de tubo 2.3.9.8.02 CLAN 6" A 2" PVC 1 UD 1,350 1,350 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         74 40142604 - Codos de tubo 2.3.9.8.02 SIFON SENCILLO FLEXIBLE PVC C/ADAPTADORES 2 UD 395 395 790.00 0.00 18 142.20 0.00 790.00 932.20         75 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 KIT DE TUBERIA 3/8X1/4X3M 2 UD 1,890 1,890 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         76 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 KIT DE TUBERIA 3/9X1/4X3M 2 UD 1,990 1,990 3,980.00 0.00 18 716.40 0.00 3,980.00 4,696.40         77 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE R410A 1 UD 24,900 24,900 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00         78 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE MAPP GAS SOLDAR 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         79 12141740 - Plata ag 2.3.6.3.06 VARILLA DE PLATA 0% 6 UD 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         80 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 DUCT TAPE 2" NEGRO 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         81 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA BREAKER MOD. SUP 6 CIRC 1 UD 1,495 1,495 1,495.00 0.00 18 269.10 0.00 1,495.00 1,764.10         82 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER MODULAR DOBLE DE 32 AMP 1 UD 820 820 820.00 0.00 18 147.60 0.00 820.00 967.60         83 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER MODULAR SENC. 32AMP 2 UD 345 345 690.00 0.00 18 124.20 0.00 690.00 814.20         84 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE A220V SENC 2 UD 575 575 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         85 27111704 - Enchufes 2.3.9.6.01 TOMA/CTES DOBLE 2 UD 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         86 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE GOMA 10/2 300 UD 95 95 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         87 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC DE 1/2X20 5 UD 240 240 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         88 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 CAJA 2X4X 1/2 4 UD 80 80 320.00 0.00 18 57.60 0.00 320.00 377.60         89 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE STD 12 100 UD 29 29 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         90 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE VINIL 33 3M 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         91 26121624 - Cable plano o (...)26121624 - Cable plano o de cinta 2.3.9.6.01 ROLLO DE CINTA DOBLE CARA 2M DE 2" 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         92 42212004 - Extensiones de(...)42212004 - Extensiones de interruptores de luz para los discapacitados físicamente 2.3.9.6.01 EXTENSION DE 24 PIES 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2026_8_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 972,335.64 DOP Budget Appropriation Value 972,335.64 DOP Account Value Annual Availability 2.3.9.6.01 511,040.30  DOP 511,040.30  DOP View 2.3.6.3.06 139,064.48  DOP 139,064.48  DOP View 2.6.1.1.01 11,210.00  DOP 11,210.00  DOP View 2.3.7.2.06 84,889.20  DOP 84,889.20  DOP View 2.3.9.8.01 37,760.00  DOP 37,760.00  DOP View 2.3.6.3.04 10,166.88  DOP 10,166.88  DOP View 2.3.9.9.04 9,027.00  DOP 9,027.00  DOP View 2.3.9.1.01 51,719.40  DOP 51,719.40  DOP View 2.3.9.8.02 23,825.38  DOP 23,825.38  DOP View 2.3.7.2.99 93,633.00  DOP 93,633.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 972,335.64  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784568163819qRtHM 1 972,335.64  DOP Aprobado Link