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.1124344   Contract reference INDRHI-2026-00472   Contract description: COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0376   Request Title COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.   Description COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN AMBOS EDIFICIOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 250,907.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,633.35 0.00 38,274.00 0.00 212,633.35 250,907.35         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 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA FLUXOMETRO PARA ORINALES (1.0GPF) 10 UD 14,508.2 14,508.2 145,082.00 0.00 18 26,114.76 0.00 145,082.00 171,196.76         2 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTAS DE CERA 3" X 4" 10 UD 139.65 139.65 1,396.50 0.00 18 251.37 0.00 1,396.50 1,647.87         3 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTAS DE CUELLO 10 UD 157.79 157.79 1,577.90 0.00 18 284.02 0.00 1,577.90 1,861.92         4 40141702 - Grifos 2.3.9.8.01 LLAVES DE CHORRO DE 1/2" 10 UD 501.2 501.2 5,012.00 0.00 18 902.16 0.00 5,012.00 5,914.16         5 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVES DE PASO DE BOLA ITALIANA DE 1 1/2" 10 UD 2,408.46 2,408.46 24,084.60 0.00 18 4,335.23 0.00 24,084.60 28,419.83         6 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVES DE PASO DE BOLA ITALIANA DE 1/2" 10 UD 561.41 561.41 5,614.10 0.00 18 1,010.54 0.00 5,614.10 6,624.64         7 40141716 - Sifones en P 2.3.9.8.02 SIFON DE LAVAMANOS PVC 1 1/2" 10 UD 177.95 177.95 1,779.50 0.00 18 320.31 0.00 1,779.50 2,099.81         8 40141716 - Sifones en P 2.3.9.8.02 SIFON DE LAVAMANOS PVC 1/2" 10 UD 177.95 177.95 1,779.50 0.00 18 320.31 0.00 1,779.50 2,099.81         9 40141731 - Boquillas 2.3.9.8.02 BOQUILLA PUSH PARA LAVAMANOS 10 UD 478.03 478.03 4,780.30 0.00 18 860.45 0.00 4,780.30 5,640.75         10 40141619 - Válvulas de ma(...)40141619 - Válvulas de mariposa con diseño de casquillo 2.3.9.8.02 VALVULA DE ENTRADA PARA INODOROS 10 UD 556.43 556.43 5,564.30 0.00 18 1,001.57 0.00 5,564.30 6,565.87         11 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION DRESSER PVC 1 1/2" SCH80 10 UD 149.49 149.49 1,494.90 0.00 18 269.08 0.00 1,494.90 1,763.98         12 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADORES MACHO PVC 1 1/2" SCH80 10 UD 57.87 57.87 578.70 0.00 18 104.17 0.00 578.70 682.87         13 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TEE PVC 1 1/2" SCH80 10 UD 126.25 126.25 1,262.50 0.00 18 227.25 0.00 1,262.50 1,489.75         14 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 15 UD 777 777 11,655.00 0.00 18 2,097.90 0.00 11,655.00 13,752.90         15 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLING PVC 1 1/2" SCH80 15 UD 64.77 64.77 971.55 0.00 18 174.88 0.00 971.55 1,146.43 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_20/7/2026_6_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_6_51 p.m..Pdf Download EG1784639237587rJPgG.pdf EG1784639237587rJPgG.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 250,907.35 DOP Budget Appropriation Value 250,907.35 DOP Account Value Annual Availability 2.3.7.2.99 13,752.90  DOP 13,752.90  DOP View 2.3.9.8.01 10,913.70  DOP 10,913.70  DOP View 2.3.9.8.02 226,240.75  DOP 226,240.75  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 250,907.35  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784639237587rJPgG 1 250,907.35  DOP Aprobado Link