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.1132739   Contract reference HMLS-2026-00216   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 13/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (31/08/2026 13:00:00(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 HMLS-DAF-CD-2026-0108   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation ALMACEN   Reply Reference A&M PLOMERIA COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 14,057.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,913.32 0.00 2,144.41 0.00 11,913.32 14,057.73         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         31201605 - Masillas - BIE(...)31201605 - Masillas - BIEN COMÚN 2.3.7.2.99 CUBO DE MASILLA DE SHEET ROCK 1 UD 1,398.31 1,398.31 1,398.31 0.00 18 251.70 0.00 1,398.31 1,650.01         39101628 - Lámpara Led - (...)39101628 - Lámpara Led - BIEN COMÚN 2.3.9.6.01 PANEL LED 24E REDONDA 3 UD 715.42 715.42 2,146.26 0.00 18 386.33 0.00 2,146.26 2,532.59         30161509 - Tabla de yeso (...)30161509 - Tabla de yeso - BIEN COMÚN 2.3.6.1.04 HOJA DE PVC BLANCO DE 20 CM DE ANCHO 25 UD 334.75 334.75 8,368.75 0.00 18 1,506.38 0.00 8,368.75 9,875.13 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_13/8/2026_1_59 p.m..Pdf Download Orden de compra 2.pdf Orden de compra 2.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 5,473.18 DOP Budget Appropriation Value 5,473.18 DOP Account Value Annual Availability 2.3.6.3.06 1,417.57  DOP ---- View 2.6.9.6.01 2,345.61  DOP ---- View 2.3.6.1.01 1,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,473.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 108 1 5,473.18  DOP Aprobado Certificación cuota a comprometer 3.pdf