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.1129249   Contract reference HLA-2026-00123   Contract description: ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 06/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 HLA-DAF-CD-2026-0110   Request Title ARTICULOS FERRETEROS   Description ARTICULOS FERRETEROS   Business Operation MATENIMIENTO   Reply Reference HLA-DAF-CD-2026-0110   Type of Contract GoodsDominicana   Contract Value 173,430.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,975.00 0.00 26,455.50 0.00 186,980.00 173,430.50         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 REGLETA DE 6 3 UD 1,800 1,483 4,449.00 0.00 18 800.82 0.00 5,400.00 5,249.82         2 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO TRAMONTINA 14 DIENTES C/MANGO 2 UD 1,600 1,335 2,670.00 0.00 18 480.60 0.00 3,200.00 3,150.60         3 46171501 - Candados 2.3.9.9.04 CERRADURA ARROW 6361 SN CON LLAVE 10 UD 1,100 862 8,620.00 0.00 18 1,551.60 0.00 11,000.00 10,171.60         4 46171501 - Candados 2.3.9.9.04 CERRADURA ARROW 6362 AB SIN LLAVE 10 UD 1,600 1,187 11,870.00 0.00 18 2,136.60 0.00 16,000.00 14,006.60         5 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 PERA PARA INODORO AZUL 18 UD 700 517 9,306.00 0.00 18 1,675.08 0.00 12,600.00 10,981.08         6 31201602 - Pastas 2.3.7.2.99 SINTEX PU50 2 UD 900 777 1,554.00 0.00 18 279.72 0.00 1,800.00 1,833.72         7 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 15A 125V 10 UD 200 167 1,670.00 0.00 18 300.60 0.00 2,000.00 1,970.60         8 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ELÉCTRICA 2X4X1.5 10 UD 85 69 690.00 0.00 18 124.20 0.00 850.00 814.20         9 26121634 - Cable de cobre 2.3.9.6.01 ALAMBRE DE GOMA 10/2 100 UD 100 88 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER SENC 30A GRUESO 10 UD 1,300 1,041 10,410.00 0.00 18 1,873.80 0.00 13,000.00 12,283.80         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER SENC 30A FINO 10 UD 1,300 1,092 10,920.00 0.00 18 1,965.60 0.00 13,000.00 12,885.60         12 40141702 - Grifos 2.3.9.8.01 LLAVE DE CHORRO R/M 5 UD 1,300 1,032 5,160.00 0.00 18 928.80 0.00 6,500.00 6,088.80         13 40141702 - Grifos 2.3.9.8.01 MEZCLADORA FREGADERO CUELLO ALTO 5 UD 3,300 2,785 13,925.00 0.00 18 2,506.50 0.00 16,500.00 16,431.50         14 40141702 - Grifos 2.3.9.8.01 LLAVE LAVAMANOS CON CRUCETA 20 UD 1,800 1,331 26,620.00 0.00 18 4,791.60 0.00 36,000.00 31,411.60         15 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 90° 3/4 12 UD 25 19 228.00 0.00 18 41.04 0.00 300.00 269.04         16 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNIÓN UNIVERSAL PVC LISA 1/2 10 UD 45 38 380.00 0.00 18 68.40 0.00 450.00 448.40         17 30191501 - Escaleras 2.6.5.7.01 ESCALERA ALUMINIO TIJERA 4 PELDAÑOS 1 UD 9,000 7,341 7,341.00 0.00 18 1,321.38 0.00 9,000.00 8,662.38         18 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 90° 1/2 10 UD 18 13 130.00 0.00 18 23.40 0.00 180.00 153.40         19 26101758 - Ajustadores de(...)26101758 - Ajustadores del balancín 2.3.9.8.01 BALANCÍN COFLEX PLÁSTICO BLANCO 20 UD 250 189 3,780.00 0.00 18 680.40 0.00 5,000.00 4,460.40         20 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETA NICHOLSON BIMETAL 3 UD 150 113 339.00 0.00 18 61.02 0.00 450.00 400.02         21 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 MANGUERA LAVAMANOS COFLEX 10 UD 1,000 704 7,040.00 0.00 18 1,267.20 0.00 10,000.00 8,307.20         22 31191502 - Pulidor 2.3.6.4.06 LIJA DE AGUA #100 5 UD 150 98 490.00 0.00 18 88.20 0.00 750.00 578.20         23 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.6.5.2.01 HIDROLAVADORA ELÉCTRICA 1400W 1 UD 13,000 10,583 10,583.00 0.00 18 1,904.94 0.00 13,000.00 12,487.94 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_5/8/2026_3_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,430.50 DOP Budget Appropriation Value 173,430.50 DOP Account Value Annual Availability 2.3.9.8.01 58,392.30  DOP ---- View 2.6.5.7.01 8,662.38  DOP ---- View 2.3.9.9.04 24,178.20  DOP ---- View 2.6.5.2.01 12,487.94  DOP ---- View 2.3.6.4.06 578.20  DOP ---- View 2.3.9.6.01 43,588.02  DOP ---- View 2.3.6.3.04 3,150.60  DOP ---- View 2.3.9.8.02 20,559.14  DOP ---- View 2.3.7.2.99 1,833.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTICULOS FERRETEROS 173,430.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00123 7 173,430.50  DOP Aprobado Certificación cuota de compromiso.pdf