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.1127147   Contract reference HSLM-2026-00450   Contract description: ADQUISICION DE MATERIALES Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 31/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0134   Request Title ADQUISICION DE MATERIALES Y HERRAMIENTAS   Description ADQUISICION DE MATERIALES Y HERRAMIENTAS   Business Operation Mantenimiento   Reply Reference ADQUISICION DE MATERIALES Y HERRAMIENTAS   Type of Contract GoodsDominicana   Contract Value 454,962.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,561.30 0.00 69,401.04 0.00 944,273.00 454,962.34         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 39111521 - Plafones 2.3.9.8.02 PLAFON PVC 2X4 300 UD 390 161.02 48,306.00 0.00 18 8,695.08 0.00 117,000.00 57,001.08         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 CROSS TEE DE 4 50 UD 155 63.56 3,178.00 0.00 18 572.04 0.00 7,750.00 3,750.04         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 CROSS TEE DE 2 50 UD 90 33.9 1,695.00 0.00 18 305.10 0.00 4,500.00 2,000.10         4 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 MAIN TEE DE 12 10 UD 2,250 1,898.31 18,983.10 0.00 18 3,416.96 0.00 22,500.00 22,400.06         5 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS PARA PLAFON 4 CAJ 2,800 127.12 508.48 0.00 18 91.53 0.00 11,200.00 600.01         6 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ROLLO DE ALAMBRE DULCE 5 UD 2,600 80.51 402.55 0.00 18 72.46 0.00 13,000.00 475.01         7 46171501 - Candados 2.3.9.9.04 CANDADO GRANDE 10 UD 1,700 703.3 7,033.00 0.00 18 1,265.94 0.00 17,000.00 8,298.94         8 46171501 - Candados 2.3.9.9.04 CANDADO MEDIANO 10 UD 900 444.92 4,449.20 0.00 18 800.86 0.00 9,000.00 5,250.06         9 46171501 - Candados 2.3.9.9.04 CANDADO PEQUEÑO 10 UD 550 254.24 2,542.40 0.00 18 457.63 0.00 5,500.00 3,000.03         10 31162407 - Pestillo 2.3.6.3.06 PESTILLO GRANDE 10 UD 300 55.08 550.80 0.00 18 99.14 0.00 3,000.00 649.94         11 31162407 - Pestillo 2.3.6.3.06 PESTILLO MEDIANO 10 UD 300 118.64 1,186.40 0.00 18 213.55 0.00 3,000.00 1,399.95         12 31161503 - Clavo-tornillo 2.3.6.3.06 DIABLITOS DE 2 PULGADAS 2 LB 47 148.31 296.62 0.00 18 53.39 0.00 94.00 350.01         13 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE 2X2 BLANCA 50 UD 1,740 1,059.32 52,966.00 0.00 18 9,533.88 0.00 87,000.00 62,499.88         14 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE 4X4 BLANCA 50 UD 2,900 2,567.8 128,390.00 0.00 18 23,110.20 0.00 145,000.00 151,500.20         15 39101628 - Lámpara Led 2.3.9.6.01 TUBOS DE LAMPARA 2X2 LED 100 UD 1,100 72.03 7,203.00 0.00 18 1,296.54 0.00 110,000.00 8,499.54         16 39101628 - Lámpara Led 2.3.9.6.01 TUBOS DE LAMPARA 2X4 LED 100 UD 2,400 88.98 8,898.00 0.00 18 1,601.64 0.00 240,000.00 10,499.64         17 31162312 - Pasadores de m(...)31162312 - Pasadores de montaje 2.3.6.3.06 PALOMETAS PARA AIRE ACONDICIONADO 5 UD 250 572.03 2,860.15 0.00 18 514.83 0.00 1,250.00 3,374.98         18 31162402 - Cerraduras 2.3.9.9.04 LLAVIN CON LLAVE 50 UD 790 381.36 19,068.00 0.00 18 3,432.24 0.00 39,500.00 22,500.24         19 31162402 - Cerraduras 2.3.9.9.04 LLAVIN CIEGO CON LLAVE 50 YD 480 360.17 18,008.50 0.00 18 3,241.53 0.00 24,000.00 21,250.03         20 31162402 - Cerraduras 2.3.9.9.04 LLAVIN SIN LLAVE 50 UD 400 351.69 17,584.50 0.00 18 3,165.21 0.00 20,000.00 20,749.71         21 39101628 - Lámpara Led 2.3.9.6.01 LUZ OJO DE BUEY LED 5.74X6.73 60 UD 280 177.97 10,678.20 0.00 18 1,922.08 0.00 16,800.00 12,600.28         22 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ESTRUCTURA PUNTA FINA 50 UD 5 3.35 167.50 0.00 18 30.15 0.00 250.00 197.65         23 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PORTA CANDADOS 20 UD 35 55.08 1,101.60 0.00 18 198.29 0.00 700.00 1,299.89         24 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED 50 UD 130 127.12 6,356.00 0.00 18 1,144.08 0.00 6,500.00 7,500.08         25 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE CLAVOS DE PARED 2.5X25 1 CAJ 39 50.85 50.85 0.00 18 9.15 0.00 39.00 60.00         26 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE 9 PIES 1 UD 18,000 7,966.1 7,966.10 0.00 18 1,433.90 0.00 18,000.00 9,400.00         27 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE 6 PIES 1 UD 12,000 6,016.95 6,016.95 0.00 18 1,083.05 0.00 12,000.00 7,100.00         28 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE CHICHARAS 1 UD 2,800 1,101.69 1,101.69 0.00 18 198.30 0.00 2,800.00 1,299.99         29 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE NYLON DE ½ PULGADAS 1 UD 1,800 2,588.98 2,588.98 0.00 18 466.02 0.00 1,800.00 3,055.00         30 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA 2.5 10 UD 29 46.61 466.10 0.00 18 83.90 0.00 290.00 550.00         31 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 CAJA DE SPAY W40 1 CAJ 4,800 4,957.63 4,957.63 0.00 18 892.37 0.00 4,800.00 5,850.00 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_30/7/2026_6_09 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 454,962.34 DOP Budget Appropriation Value 454,962.34 DOP Account Value Annual Availability 2.3.6.3.06 37,107.64  DOP ---- View 2.3.9.9.04 81,049.01  DOP ---- View 2.3.9.6.01 253,099.62  DOP ---- View 2.6.5.7.01 16,500.00  DOP ---- View 2.3.6.3.04 1,299.99  DOP ---- View 2.3.7.1.05 5,850.00  DOP ---- View 2.3.9.8.02 60,056.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 454,962.34  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0134 1 454,962.34  DOP Aprobado comprometer.pdf