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.1123394   Contract reference HMMA-2026-00023   Contract description: Adquisición de Materiales Ferreteros para el Hospital Maimón   Type of Contract Goods   Contract Start: 21/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 12:00:00 ((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 HMMA-DAF-CD-2026-0012   Request Title Adquisición de Materiales Ferreteros para el Hospital Maimón   Description Adquisición de Materiales Ferreteros para el Hospital Maimón   Business Operation Oficina Hospital Maimón   Reply Reference HMMA-DAF-CD-2026-0012 GSD   Type of Contract GoodsDominicana   Contract Value 57,599.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2341128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,813.00 0.00 8,786.34 0.00 73,944.00 57,599.34         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 31162402 - Cerraduras 2.3.9.9.04 Llavín de bola 10 UD 750 484 4,840.00 0.00 18 871.20 0.00 7,500.00 5,711.20         2 31162407 - Pestillo 2.3.6.3.06 Pestillo de puerta medianos 5 UD 295 175 875.00 0.00 18 157.50 0.00 1,475.00 1,032.50         3 31162402 - Cerraduras 2.3.9.9.04 Manija de cerrar ventana 5 UD 250 218 1,090.00 0.00 18 196.20 0.00 1,250.00 1,286.20         7 39101628 - Lámpara Led 2.3.9.6.01 Bombillos bajo consumo 12w 10 UD 165 92 920.00 0.00 18 165.60 0.00 1,650.00 1,085.60         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Tic Tac sencillo 5 UD 225 145 725.00 0.00 18 130.50 0.00 1,125.00 855.50         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Tic Tac doble 5 UD 325 170 850.00 0.00 18 153.00 0.00 1,625.00 1,003.00         12 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.6.4.7.01 Carro de carga de 4 ruedas 330lb 1 UD 7,950 4,775 4,775.00 0.00 18 859.50 0.00 7,950.00 5,634.50         13 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 Pico mango de madera 1 UD 1,350 1,192 1,192.00 0.00 18 214.56 0.00 1,350.00 1,406.56         14 27112003 - Rastrillos 2.3.6.3.04 Rastrillo plástico araña 2 UD 450 311 622.00 0.00 18 111.96 0.00 900.00 733.96         15 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de podar 50cm 1 UD 1,850 982 982.00 0.00 18 176.76 0.00 1,850.00 1,158.76         16 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflón industrial 2 UD 225 119 238.00 0.00 18 42.84 0.00 450.00 280.84         17 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de paso de PVC 1/2 5 UD 225 119 595.00 0.00 18 107.10 0.00 1,125.00 702.10         19 40141617 - Válvulas esfér(...)40141617 - Válvulas esféricas de ángulo 2.3.6.3.04 Llave angular ½ sencilla 8 UD 250 181 1,448.00 0.00 18 260.64 0.00 2,000.00 1,708.64         20 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Llave de lavamanos sencilla 10 UD 795 556 5,560.00 0.00 18 1,000.80 0.00 7,950.00 6,560.80         22 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 Bomba ladrona 3/4 1 UD 1,650 5,176 5,176.00 0.00 18 931.68 0.00 1,650.00 6,107.68         23 27111704 - Enchufes 2.3.9.6.01 Toma corriente 5 UD 225 142 710.00 0.00 18 127.80 0.00 1,125.00 837.80         27 40151506 - Bombas de mano 2.6.5.2.01 Bomba manual para fumigar 1 UD 3,250 2,197 2,197.00 0.00 18 395.46 0.00 3,250.00 2,592.46         29 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Bomba industrial destapa baño 3 UD 995 551 1,653.00 0.00 18 297.54 0.00 2,985.00 1,950.54         30 31211904 - Brochas 2.3.6.3.04 Brocha de 2 3 UD 225 130 390.00 0.00 18 70.20 0.00 675.00 460.20         32 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula rígida 2 UD 225 163 326.00 0.00 18 58.68 0.00 450.00 384.68         33 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 2 UD 245 156 312.00 0.00 18 56.16 0.00 490.00 368.16         34 31201605 - Masillas 2.3.7.2.99 Masilla acrílica blanca mediana 1 UD 595 365 365.00 0.00 18 65.70 0.00 595.00 430.70         36 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Palo para pintar 2 UD 350 269 538.00 0.00 18 96.84 0.00 700.00 634.84         37 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta de precaución roja 1 UD 550 441 441.00 0.00 18 79.38 0.00 550.00 520.38         39 41113601 - Amperímetros 2.6.5.7.01 Amperímetro digital de gancho 1 UD 3,650 2,804 2,804.00 0.00 18 504.72 0.00 3,650.00 3,308.72         40 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de inodoro 5 UD 250 170 850.00 0.00 18 153.00 0.00 1,250.00 1,003.00         43 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Laminado Frost para puertas y ventanas transparentes 60" x 100 pies 1 UD 18,374 8,339 8,339.00 0.00 18 1,501.02 0.00 18,374.00 9,840.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer - Grand Site.pdf Certificado de Cuota a Comprometer - Grand Site.pdf Download ORDEN DE COMPRA GRAND SITE.pdf ORDEN DE COMPRA GRAND SITE.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 91,479.35 DOP Budget Appropriation Value 91,479.35 DOP Account Value Annual Availability 2.3.9.6.01 33,510.99  DOP ---- View 2.6.4.7.01 8,083.53  DOP ---- View 2.3.6.3.04 8,077.48  DOP ---- View 2.3.9.9.05 1,688.58  DOP ---- View 2.3.9.8.02 3,463.04  DOP ---- View 2.3.9.8.01 2,550.00  DOP ---- View 2.3.7.2.06 14,500.02  DOP ---- View 2.3.9.9.04 9,105.70  DOP ---- View 2.6.5.7.01 10,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 91,479.35  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CD-2026-0012 1 91,479.35  DOP Aprobado Certificado de Cuota a Comprometer 3D Printers.pdf