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.1125106   Contract reference HOMUYA-2026-00109   Contract description: Adquisicion de aticulos ferreteros   Type of Contract Goods   Contract Start: 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (29/09/2026 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 HOMUYA-DAF-CD-2026-0102   Request Title Adquisicion de articulos ferreteros   Description Adquisicion de articulos ferreteros para uso en el hospital   Business Operation Dept. de Mantenimiento   Reply Reference ferreteria la via _EXT   Type of Contract GoodsDominicana   Contract Value 45,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2344439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,300.00 0.00 0.00 0.00 45,300.00 45,300.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CODO 1 1/2*90 30 GAL 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ADAPTADOR HEMBRA 1 1/2 PVC 12 FT 80 80 960.00 0.00 0.00 0.00 960.00 960.00         3 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 REDUCTOR 1 1/2 A 1 3 UD 50 50 150.00 0.00 0.00 0.00 150.00 150.00         4 27111704 - Enchufes 2.3.9.6.01 TUBP 1 1/2*90 2 UD 990 990 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         5 27111704 - Enchufes 2.3.9.6.01 TEE PRESION 1 1/2 30 UD 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         6 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 COPLIN DE 1 1/2 PVC 28 UD 80 80 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         7 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 CODO 2 PRESION 6 UD 175 175 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         8 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 ADAPTADOR HEMBRA 6 UD 175 175 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         9 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 CHQUE DE 1 1/2 4 UD 3,200 3,200 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         10 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 ADAPTADOR MACHO PVC 1 1/2 16 UD 80 80 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         11 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 CEMENTO PVC 16ONZ 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         12 30111601 - Cemento 2.3.6.1.01 COPLIN DE 2 PVC 5 UD 175 175 875.00 0.00 0.00 0.00 875.00 875.00         13 11111601 - Yeso 2.3.6.1.04 BARRENA CONCRETO 1/2X6 1 LB 290 290 290.00 0.00 0.00 0.00 290.00 290.00         14 24101507 - Carretillas 2.3.6.3.04 BARRENA CONCRETO 3/8X5 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         15 27112001 - Machetes 2.3.6.3.04 BARRENA CONC. 1/4X4 1 UD 150 150 150.00 0.00 0.00 0.00 150.00 150.00         16 27111605 - Picas 2.3.6.3.04 BARRENA CONC. 5/16*6 1 UD 225 225 225.00 0.00 0.00 0.00 225.00 225.00         17 47131613 - Sujetador de t(...)47131613 - Sujetador de traperos o escobas 2.3.9.1.01 BARRENA CONC. 3/16X4 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         18 46171501 - Candados 2.3.9.9.04 BARRENA METAL 3/8 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         19 46171501 - Candados 2.3.9.9.04 BARRENA METAL 1/2 1 UD 850 850 850.00 0.00 0.00 0.00 850.00 850.00         20 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 BARRENA METAL 1/4 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00         21 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 BARRENA METAL 5/6 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         22 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 BARRENA METAL 3/16 1 UD 225 225 225.00 0.00 0.00 0.00 225.00 225.00         23 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 MARTILLO 1 UD 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         24 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 PINTURA AMARILLA TRAFICO 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         25 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 PINTURA ACRILICA 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00         26 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 THINNER TH-900 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         27 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 MASKING TAPE BYP VERDE 2 UD 150 150 300.00 0.00 0.00 0.00 300.00 300.00         28 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 MINI ROLO 4 UD 125 125 500.00 0.00 0.00 0.00 500.00 500.00         29 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 BROCHA 4 UD 50 50 200.00 0.00 0.00 0.00 200.00 200.00         30 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 MARCO DE SEGUETA 1 UD 325 325 325.00 0.00 0.00 0.00 325.00 325.00         31 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 SEGUETA 1 UD 70 70 70.00 0.00 0.00 0.00 70.00 70.00         32 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 TUBO DE 1 SCH40 PRESION 1 UD 550 550 550.00 0.00 0.00 0.00 550.00 550.00         33 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 SWITC PRESION 1 UD 325 325 325.00 0.00 0.00 0.00 325.00 325.00         34 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 ALAMBRE GOMA 13/2 40 UD 16 16 640.00 0.00 0.00 0.00 640.00 640.00         35 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 SPRAY ABRO CRIS 4 UD 225 225 900.00 0.00 0.00 0.00 900.00 900.00 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_24/7/2026_5_30 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 45,300.00 DOP Budget Appropriation Value 45,300.00 DOP Account Value Annual Availability 2.3.7.2.06 4,500.00  DOP ---- View 2.3.9.6.01 17,800.00  DOP ---- View 2.3.6.3.06 19,620.00  DOP ---- View 2.3.6.1.01 875.00  DOP ---- View 2.3.6.1.04 290.00  DOP ---- View 2.3.6.3.04 625.00  DOP ---- View 2.3.9.1.01 90.00  DOP ---- View 2.3.9.9.04 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de articulos ferreteros 45,300.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 45,300.00  DOP Aprobado CUOTA A COMPROMETER.pdf