Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1132123 
Contract referenceHMLMSC-2026-00044 
Contract description:Adquisicion de articulos ferreteros 
Goods 
Contract Start:
11/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMLMSC-DAF-CD-2026-0038 
Adquisicion de articulos ferreteros 
Adquisicion de articulos ferreteros 
Aministracion 
Ferretería Gomez Liquet, SRL_EXT 
GoodsDominicana 
9,566.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2356714 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,106.780.001,459.230.009,566.009,566.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30181504 - Lavamanos/Freg(...)
2.3.6.3.06MEZCL. P/LAVAM.1UD2,7802,355.942,355.940.0018424.070.002,780.002,780.01
    
2
31201519 - Cinta para rep(...)
2.3.9.9.05TAPE 3M ¾ X60 1UD136115.25115.250.001820.750.00136.00136.00
    
3
44121618 - Tijeras - BIEN(...)
2.3.6.3.04TRUPER TIJERA 1UD415351.7351.700.001863.310.00415.00415.01
    
4
30191501 - Escaleras - BI(...)
2.6.5.7.01TRUPER ESCALERA ALUMINIO 4 PIE1UD4,4803,796.613,796.610.0018683.390.004,480.004,480.00
    
5
27111704 - Enchufes - BIE(...)
2.3.9.6.01LEVINTON C100 TOMA CORR.5UD165139.83699.150.0018125.850.00825.00825.00
    
6
31211507 - Pinturas en ae(...)
2.3.7.2.06PINTURA SPRAY AZUL CLARO 3UD130110.17330.510.001859.490.00390.00390.00
    
7
31211507 - Pinturas en ae(...)
2.3.7.2.06PINTURA SPRAY CROMADA 2UD270228.81457.620.001882.370.00540.00539.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
9,566.01 DOP
9,566.01 DOP
AccountValueAnnual Availability
2.6.5.7.014,480.00  DOP----View
2.3.9.6.01825.00  DOP----View
2.3.7.2.06929.99  DOP----View
2.3.6.3.062,780.01  DOP----View
2.3.6.3.04415.01  DOP----View
2.3.9.9.05136.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total9,566.01  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMLMSC-DAF-CD-2026-003819,566.01  DOP