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.1129663   Contract reference HML-2026-00052   Contract description: contrato   Type of Contract Goods   Contract Start: 06/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HML-DAF-CD-2026-0050   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 87,498.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE 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.2353520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,151.02 0.00 13,347.19 0.00 52,056.78 87,498.21         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 11121610 - Maderas duras 2.3.1.4.01 MADERA 3 UD 1,391.18 2,177.07 6,531.21 0.00 18 1,175.62 0.00 4,173.54 7,706.83         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 PALOMETA 20 UD 124.57 180 3,600.00 0.00 18 648.00 0.00 2,491.40 4,248.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 1 1/2 X 12 50 UD 0.79 3.02 151.00 0.00 18 27.18 0.00 39.50 178.18         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 1X10 50 UD 0.37 3 150.00 0.00 18 27.00 0.00 18.50 177.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 2 1/2 X 14 50 UD 1.89 4 200.00 0.00 18 36.00 0.00 94.50 236.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 2X12 50 UD 1.11 6 300.00 0.00 18 54.00 0.00 55.50 354.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 2X14 50 UD 1.99 4 200.00 0.00 18 36.00 0.00 99.50 236.00         8 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 SIFON DOBLE 4 UD 182.05 290 1,160.00 0.00 18 208.80 0.00 728.20 1,368.80         9 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TARUGOS 150 UD 1.07 3 450.00 0.00 18 81.00 0.00 160.50 531.00         10 27111509 - Barrenas 2.3.6.3.04 BARRENA 2 UD 69.82 100 200.00 0.00 18 36.00 0.00 139.64 236.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO 200 PAQ 13.71 25 5,000.00 0.00 18 900.00 0.00 2,742.00 5,900.00         12 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER 4 UD 1,500 2,500 10,000.00 0.00 18 1,800.00 0.00 6,000.00 11,800.00         13 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 3 UD 1,550 2,560 7,680.00 0.00 18 1,382.40 0.00 4,650.00 9,062.40         14 30111601 - Cemento 2.3.6.1.01 CEMENTO 1 UD 400 800 800.00 0.00 18 144.00 0.00 400.00 944.00         15 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA 2 UD 120 140 280.00 0.00 18 50.40 0.00 240.00 330.40         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MOTA ANTIGOTA 8 UD 42 80 640.00 0.00 18 115.20 0.00 336.00 755.20         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BROCHA 6 UD 97 150 900.00 0.00 18 162.00 0.00 582.00 1,062.00         18 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA 10 UD 325 460 4,600.00 0.00 18 828.00 0.00 3,250.00 5,428.00         19 27112001 - Machetes 2.3.6.3.04 MACHETE 2 UD 310 350 700.00 0.00 18 126.00 0.00 620.00 826.00         20 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 1 UD 5,750 5,878.81 5,878.81 0.00 18 1,058.19 0.00 5,750.00 6,937.00         21 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE DE PUA 1 UD 2,746 2,750 2,750.00 0.00 18 495.00 0.00 2,746.00 3,245.00         22 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 BOMBILLO 10 UD 25 50 500.00 0.00 18 90.00 0.00 250.00 590.00         23 46171501 - Candados 2.3.9.9.04 CANDADO 2 UD 370 420 840.00 0.00 18 151.20 0.00 740.00 991.20         24 46171505 - Llaves 2.3.9.9.04 GRIFO 3 UD 1,580 1,800 5,400.00 0.00 18 972.00 0.00 4,740.00 6,372.00         25 46171505 - Llaves 2.3.9.9.04 LLAVE CHORRO 14 UD 270 345 4,830.00 0.00 18 869.40 0.00 3,780.00 5,699.40         26 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 KIT INODORO 5 UD 490 550 2,750.00 0.00 18 495.00 0.00 2,450.00 3,245.00         27 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 INTERRUPTOR 4 UD 70 90 360.00 0.00 18 64.80 0.00 280.00 424.80         28 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 TOMACORRIENTE 4 UD 100 200 800.00 0.00 18 144.00 0.00 400.00 944.00         29 30161509 - Tabla de yeso 2.3.6.1.04 YESO 4 UD 25 125 500.00 0.00 18 90.00 0.00 100.00 590.00         30 30111601 - Cemento 2.3.6.1.01 CEMENTO 10 UD 400 600 6,000.00 0.00 18 1,080.00 0.00 4,000.00 7,080.00 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_6/8/2026_1_45 p.m..Pdf Download Orden de Compras_6_8_2026_1_45 p.m..Pdf Orden de Compras_6_8_2026_1_45 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 87,498.21 DOP Budget Appropriation Value 87,498.21 DOP Account Value Annual Availability 2.6.3.2.01 920.40  DOP ---- View 2.3.7.2.06 1,817.20  DOP ---- View 2.3.9.8.02 5,428.00  DOP ---- View 2.3.9.9.04 13,062.60  DOP ---- View 2.3.9.3.01 3,245.00  DOP ---- View 2.3.6.1.04 590.00  DOP ---- View 2.3.6.1.01 8,024.00  DOP ---- View 2.3.6.3.04 7,999.00  DOP ---- View 2.3.9.6.01 28,131.20  DOP ---- View 2.3.6.3.06 10,573.98  DOP ---- View 2.3.1.4.01 7,706.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de materiales ferreteros 87,498.21  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0050 2026 87,498.21  DOP Aprobado Certificación de fondos HML 2026-0050.pdf