1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119953
Contract reference
HOMUYA-2026-00104
Contract description:
Adquisicion de artculos ferretero
Type of Contract
Goods
Contract Start:
13/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(29/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOMUYA-DAF-CD-2026-0099
Request Title
Adquisicion de articules ferreteros
Description
Adquisicion de articuloes ferreteros para uso en e hsopital
Business Operation
Dept. de Mantenimiento
Reply Reference
ferreteria la via _EXT
Type of Contract
GoodsDominicana
Contract Value
6,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,980.00
0.00
0.00
0.00
6,980.00
6,980.00
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
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
CODO 1 1/2*90 PRESION
8
UD
150
150
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
2
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
ADAPTADOR HEMBRA 1 1/2 PVC
4
UD
80
80
320.00
0.00
0.00
0.00
320.00
320.00
3
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
REDUCTOR PVC 1 1/2 A 1
2
UD
50
50
100.00
0.00
0.00
0.00
100.00
100.00
4
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
ADAPTADOR MACHO PVC 1
1
UD
40
40
40.00
0.00
0.00
0.00
40.00
40.00
5
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
TEFLON TRUFER INDUSTRIAL
2
UD
125
125
250.00
0.00
0.00
0.00
250.00
250.00
6
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
ABRAZADERA 3/4
14
UD
30
30
420.00
0.00
0.00
0.00
420.00
420.00
7
27112001 - Machetes
2.3.6.3.04
PICO
1
UD
1,900
1,900
1,900.00
0.00
0.00
0.00
1,900.00
1,900.00
8
23171603 - Cortadores de
(...)
23171603 - Cortadores de cañerías o tubos
2.3.6.3.04
TUBO 1 1/2*19
1
UD
990
990
990.00
0.00
0.00
0.00
990.00
990.00
9
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.02
PISION MANGUERA
1
UD
390
390
390.00
0.00
0.00
0.00
390.00
390.00
10
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
ROLLO DE ALAMBRE
1
UD
225
225
225.00
0.00
0.00
0.00
225.00
225.00
11
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
PALITO DE ROPA
1
UD
225
225
225.00
0.00
0.00
0.00
225.00
225.00
12
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
TEE PRESION
4
UD
150
150
600.00
0.00
0.00
0.00
600.00
600.00
13
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
CAPLIN DE 1 1/2 PVC
4
UD
80
80
320.00
0.00
0.00
0.00
320.00
320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2026_5_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,980.00
DOP
Budget Appropriation Value
6,980.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
390.00
DOP
----
View
2.3.6.3.04
2,890.00
DOP
----
View
2.3.6.3.06
3,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de articulo ferretero
6,980.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
6,980.00
DOP
Aprobado
cuota a comprometer.pdf