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.1128498   Contract reference HOSP RAMON DE LARA-2026-00525   Contract description: Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 03/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0379   Request Title Adquisición de artículos ferreteros.   Description Adquisición de artículos ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference Adquisición de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 173,776.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,268.00 0.00 26,508.24 0.00 173,776.24 173,776.24         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 31211703 - Lacas 2.3.7.2.06 Galones de thinner TH-900 5 GAL 947.54 803 4,015.00 0.00 18 722.70 0.00 4,737.70 4,737.70         2 39101628 - Lámpara Led 2.3.9.6.01 Lamparas ojo de buey 3 colores 50 UD 306.8 260 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 11121609 - Contrachapado 2.3.1.4.01 Plancha de pywood ½ 4 x 8 hidrófugo 12 UD 2,301 1,950 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         4 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 Mechas para caladora 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         5 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Hojas de sierra 7 ¼ x 40d 3 UD 177 150 450.00 0.00 18 81.00 0.00 531.00 531.00         6 31201610 - Pegamentos 2.3.7.2.99 Cola amarilla 32 oz 1 UD 967.6 820 820.00 0.00 18 147.60 0.00 967.60 967.60         7 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Tornillos diablitos para madera 12 x 4 200 UD 17.7 15 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         8 31211904 - Brochas 2.3.6.3.04 Brochas sintética mango blanco 3 UD 383.5 325 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Makitape verde de ¾ 3m 4 UD 533.36 452 1,808.00 0.00 18 325.44 0.00 2,133.44 2,133.44         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de T. blanco 00 contractor acrílico 1 GAL 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         11 21101502 - Pulverizadores 2.6.5.1.01 Bomba fumigadora de 16 litros 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         12 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillos huevo de paloma rojo chino 38 UD 177 150 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de contractor semiglos azul arroyo 934 25 GAL 3,068 2,600 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         14 31201605 - Masillas 2.3.7.2.99 Cubos de masilla 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         15 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas multi uso 1 ¼ 10 UD 371.7 315 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo profesional 10 UD 383.5 325 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00 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_15/7/2026_7_35 p.m..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 173,776.24 DOP Budget Appropriation Value 173,776.24 DOP Account Value Annual Availability 2.3.7.2.99 13,947.60  DOP 13,947.60  DOP View 2.3.9.6.01 24,199.44  DOP 24,199.44  DOP View 2.3.1.4.01 27,612.00  DOP 27,612.00  DOP View 2.3.6.3.06 10,030.00  DOP 10,030.00  DOP View 2.3.7.2.06 83,089.70  DOP 83,089.70  DOP View 2.3.6.3.04 4,985.50  DOP 4,985.50  DOP View 2.6.5.1.01 5,664.00  DOP 5,664.00  DOP View 2.3.9.9.05 3,717.00  DOP 3,717.00  DOP View 2.3.9.8.02 531.00  DOP 531.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 173,776.24  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784158024423SUWsG 1 173,776.24  DOP Aprobado Link