Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1122660 
Contract referenceHPDEF-2026-00093 
Contract description:MATERIALES FERRETEROS 
Goods 
Contract Start:
20/07/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDEF-DAF-CD-2026-0040 
ADQUISICION DE MATERIALES FERRETEROS 
ADQUISICION DE MATERIALES FERRETEROS 
Almacen 
MATERIALES FERRETEROS_EXT 
GoodsDominicana 
266,944.41 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/07/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12 days left (30/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Gregorio Luperón, PEDERNALES. ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2339905 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
226,224.090.0040,720.320.00266,944.41266,944.41
    
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
31201501 - Cinta de ducto(...)
2.3.9.9.05CINTA DE ALUMINIO2UD226.81192.21384.420.001869.200.00453.62453.62
    
2
13102030 - Cloruro de pol(...)
2.3.5.5.01LIMPIADOR DE CONTACTO ELECTRICO EN AEROSOL 400ML10UD376.35318.943,189.400.0018574.090.003,763.503,763.49
    
3
39101628 - Lámpara Led
2.3.9.6.01BOBILLO LED 50W10UD322.83273.582,735.800.0018492.440.003,228.303,228.24
    
4
46171501 - Candados
2.3.9.9.04CANDADO 30MM15UD234.15198.432,976.450.0018535.760.003,512.253,512.21
    
5
12162303 - Retardantes de(...)
2.3.7.2.99SELLADOR PARA BAÑO -SILICON10UD312.95265.182,651.800.0018477.320.003,129.503,129.12
    
6
31161505 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO 1 PULGADA200UD0.490.4182.000.001814.760.0098.0096.76
    
7
31161505 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO 2 PULGADA200UD1.351.15230.000.001841.400.00270.00271.40
    
8
40141702 - Grifos
2.3.9.8.01LLAVE R7MANGO CHORRO10UD344.14291.642,916.400.0018524.950.003,441.403,441.35
    
9
40141702 - Grifos
2.3.9.8.01LLAVE AJUSTABLE DE 6 PULGADA1UD185.44157.14157.140.001828.290.00185.44185.43
    
10
31211904 - Brochas
2.3.6.3.04BROCHA DE 210UD76.5864.89648.900.0018116.800.00765.80765.70
    
11
31231313 - Tubería de plá(...)
2.3.9.8.02KIT DE INODORO10UD507.16428.234,282.300.0018770.810.005,071.605,053.11
    
12
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR DE ESTRIA2UD220.17186.58373.160.001867.170.00440.34440.33
    
13
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PLANO2UD225.99191.51383.020.001868.940.00451.98451.96
    
14
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO 2LBS10UD68.257.71577.100.0018103.880.00682.00680.98
    
15
31211501 - Pinturas de es(...)
2.3.7.2.06PRO ACRILICO MATE HORTENSIA AZUL 103 GL P.5UD1,162.85985.464,927.300.0018886.910.005,814.255,814.21
    
16
31211502 - Pinturas de ag(...)
2.3.7.2.06ANTIBACTERIAL ACRILICO BLANCO 5 GL P.5UD2,241.241,899.369,496.800.00181,709.420.0011,206.2011,206.22
    
17
31211501 - Pinturas de es(...)
2.3.7.2.06CONTRACTOR GRIS CLARO 26 CUBO T.1UD5,644.824,783.734,783.730.0018861.070.005,644.825,644.80
    
18
31211501 - Pinturas de es(...)
2.3.7.2.06CONTRATOR SEMIGLOSS BLANCA CUBO T.5UD9,151.457,755.4738,777.350.00186,979.920.0045,757.2545,757.27
    
19
41113630 - Multímetros
2.6.5.7.01MULTIMETRO DIGITAL1UD2,296.671,946.321,946.320.0018350.340.002,296.672,296.66
    
20
26101758 - Ajustadores de(...)
2.3.9.8.01BALANCIN D7INODORO60UD114.897.375,842.200.00181,051.600.006,888.006,893.80
    
21
39101628 - Lámpara Led
2.3.9.6.01BOMBILLO LED 12W10UD99.3584.19841.900.0018151.540.00993.50993.44
    
22
31211904 - Brochas
2.3.6.3.04BROCHA DE 310UD184.68156.51,565.000.0018281.700.001,846.801,846.70
    
23
31162402 - Cerraduras
2.3.9.9.04LLAVIN20UD446.52378.47,568.000.00181,362.240.008,930.408,930.24
    
24
30151703 - Canaletas
2.3.9.8.02CANALETA 25X16MM X2 METROS10UD124.93105.871,058.700.0018190.570.001,249.301,249.27
    
25
30151703 - Canaletas
2.3.9.8.02CANALETA 15X10 X2M10UD67.2556.99569.900.0018102.580.00672.50672.48
    
26
40141716 - Sifones en P
2.3.9.8.02SIFON FLEXIBLE GRIS DE LAVAMANO20UD216.43183.43,668.000.0018660.240.004,328.604,328.24
    
27
40141610 - Válvulas de fl(...)
2.3.9.8.02JUNTA D/ENTROQUE 3 75MM10UD64.9755.05550.500.001899.090.00649.70649.59
    
28
40141610 - Válvulas de fl(...)
2.3.9.8.02JUNTA D/ENTROQUE PARA INODORO10UD77.9766.07660.700.0018118.930.00779.70779.63
    
29
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR TRIPLE10UD316.09267.872,678.700.0018482.170.003,160.903,160.87
    
30
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR DOBLE10UD135.52114.931,149.300.0018206.870.001,355.201,356.17
    
31
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR SIMPLE10UD80.5568.26682.600.0018122.870.00805.50805.47
    
32
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED D/PLAFON 2X2 48W30UD1,543.481,308.0339,240.900.00187,063.360.0046,304.4046,304.26
    
33
40141702 - Grifos
2.3.9.8.01LLAVE AJUSTABLE DE 12 PULGADA1UD446.52378.4378.400.001868.110.00446.52446.51
    
34
40141702 - Grifos
2.3.9.8.01LLAVE AJUSTABLE DE 12 PULGADA5UD312.81265.11,325.500.0018238.590.001,564.051,564.09
    
35
40141702 - Grifos
2.3.9.8.01LLAVE ANGULAR SENCILLA20UD242.6205.584,111.600.0018740.090.004,852.004,851.69
    
36
40141702 - Grifos
2.3.9.8.01LLAVE DE FREGADERO15UD443.1375.495,632.350.00181,013.820.006,646.506,646.17
    
37
40141702 - Grifos
2.3.9.8.01LLAVE DE LAVAMANO20UD764.4647.812,956.000.00182,332.080.0015,288.0015,288.08
    
38
40141719 - Adaptadores pa(...)
2.3.9.8.02LLAVE DE PASO MEDIA10UD476.754044,040.000.0018727.200.004,767.504,767.20
    
39
27111724 - Llaves de ganc(...)
2.3.6.3.04DUCHA DE TELEFONO PARA DUCHA15UD215.6182.582,738.700.0018492.970.003,234.003,231.67
    
40
40142007 - Mangueras espe(...)
2.3.9.8.02MANGUERA PARA LAVAMANO40UD129.5109.624,384.800.0018789.260.005,180.005,174.06
    
41
40142007 - Mangueras espe(...)
2.3.9.8.02MANGUERA DE INODORO40UD200.6169.916,796.400.00181,223.350.008,024.008,019.75
    
42
47121807 - Émbolo del lav(...)
2.3.9.1.01PERITA DE INODORO D/GOMA 320UD131.1111.052,221.000.0018399.780.002,622.002,620.78
    
43
47121807 - Émbolo del lav(...)
2.3.9.1.01PERITA DE INODORO D/GOMA 220UD71.860.831,216.600.0018218.990.001,436.001,435.59
    
44
27112105 - Pinzas
2.3.6.3.04PIZA AJUSTABLE PICO DE COTORRA1UD447.05404.25404.250.001872.770.00447.05477.02
    
45
39121402 - Enchufes eléct(...)
2.3.9.6.01REGLETA ELECTRICA GRANDE5UD346.5293.561,467.800.0018264.200.001,732.501,732.00
    
46
39121402 - Enchufes eléct(...)
2.3.9.6.01REGLETA ELECTRICA PEQUEÑA5UD418.45354.621,773.100.0018319.160.002,092.252,092.26
    
47
31201501 - Cinta de ducto(...)
2.3.9.9.05TAPE 3M GRANDE10UD150.05127.141,271.400.0018228.850.001,500.501,500.25
    
48
31162806 - Cubiertas de t(...)
2.3.9.8.02TARUGO 5/16 AZUL200UD1.471.24248.000.001844.640.00294.00292.64
    
49
31162806 - Cubiertas de t(...)
2.3.9.8.02TARUGO 3/8 MAMEY200UD2.92.46492.000.001888.560.00580.00580.56
    
50
31162806 - Cubiertas de t(...)
2.3.9.8.02TARUGO 5/16 VERDE200UD1.150.98196.000.001835.280.00230.00231.28
    
51
39121402 - Enchufes eléct(...)
2.3.9.6.01TOMA CORRIENTE DOBLE BLANCO15UD120.72102.311,534.650.0018276.240.001,810.801,810.89
    
52
13111303 - Espumas de sil(...)
2.3.5.4.01URETANO EXPANSIVO O ESPUMA ESPASIVA4UD641.93544.012,176.040.0018391.690.002,567.722,567.73
    
53
12141901 - Cloro cl
2.3.7.2.99PASTILLA DE CLORO300UD63.1953.5516,065.000.00182,891.700.0018,957.0018,956.70
    
54
31211904 - Brochas
2.3.6.3.04MOTA ANTIGOTAS5UD96.1581.48407.400.001873.330.00480.75480.73
    
55
31211501 - Pinturas de es(...)
2.3.7.2.06PRO ACRILICO MATE CIELO HELADO 121. 5 GL P.1UD5,818.894,931.234,931.230.0018887.620.005,818.895,818.85
    
56
30111601 - Cemento
2.3.6.1.01CEMENTO PVC1UD1,538.261,303.581,303.580.0018234.640.001,538.261,538.22
    
57
26121532 - Alambre para i(...)
2.3.9.6.01CABLE ELECTRICO CALIBRE 10 AWG30UD21.8918.55556.500.0018100.170.00656.70656.67
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Transfers
266,944.41 DOP
266,944.41 DOP
AccountValueAnnual Availability
2.3.5.5.013,763.49  DOP----View
2.3.9.8.0139,317.12  DOP----View
2.3.9.9.051,953.87  DOP----View
2.3.9.6.0162,140.27  DOP----View
2.3.9.9.0412,442.45  DOP----View
2.3.6.3.047,694.11  DOP----View
2.3.7.2.9922,085.82  DOP----View
2.3.6.3.06368.16  DOP----View
2.3.9.8.0231,797.81  DOP----View
2.3.6.1.012,219.20  DOP----View
2.3.7.2.0674,241.35  DOP----View
2.6.5.7.012,296.66  DOP----View
2.3.9.1.014,056.37  DOP----View
2.3.5.4.012,567.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA266,944.41  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HPDEF-DAF-CD-2026-00401266,944.41  DOP