Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1134440 
Contract referenceHMSA-2026-00147 
Contract description:ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS 
Goods 
Contract Start:
23 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMSA-DAF-CD-2026-0052 
ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS 
ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS 
MANTENIMIENTO 
Oferta 3D PRINTERS RD HMSA-DAF-CD-2026-0052 
GoodsDominicana 
200,060.33 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23 days ago (17/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ PACO SAVIIÑON.# 63 809-574-13125 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2361077 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
169,542.640.0030,517.690.00184,060.00200,060.33
    
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
30102303 - Perfiles de hi(...)
2.3.6.3.06Perfiles.1/4 x 1/4 galvanizados canto grueso.6UD580491.532,949.180.0018530.850.003,480.003,480.03
    
2
30102303 - Perfiles de hi(...)
2.3.6.3.06Perfiles.1 x 1 galvanizados canto grueso.18UD580491.538,847.540.00181,592.560.0010,440.0010,440.10
    
3
31162303 - Barras de mont(...)
2.3.6.3.06Barras cuadradas.1 x 1 galvanizados canto grueso.8UD475402.533,220.240.0018579.640.003,800.003,799.88
    
4
31161906 - Muelles de dis(...)
2.3.6.3.06Media tola cuadrada.1/20 2UD1,7001,440.682,881.360.0018518.640.003,400.003,400.00
    
5
31161611 - Pernos de suje(...)
2.3.6.3.06Pernos.189UD10084.75762.750.0018137.300.00900.00900.05
    
6
31161611 - Pernos de suje(...)
2.3.6.3.06Pernos.168UD10084.75678.000.0018122.040.00800.00800.04
    
7
31211502 - Pinturas de ag(...)
2.3.7.2.06Cuarto de pintura.Blanca industrial.2UD1,2001,016.952,033.900.0018366.100.002,400.002,400.00
    
8
31191515 - Malla abrasiva
2.3.6.4.06Malla plegable 3/82UD2,5002,118.644,237.280.0018762.710.005,000.004,999.99
    
9
31191502 - Pulidor
2.3.6.4.06Disco de corte. 77UD200169.491,186.430.0018213.560.001,400.001,399.99
    
10
31161505 - Tornillos de p(...)
2.3.6.3.06Tornillos.3/8 expansivos. 25UD2521.19529.750.001895.360.00625.00625.11
    
11
30151602 - Planchas de es(...)
2.6.9.6.01Media plancha.3/8 x 12UD600508.471,016.940.0018183.050.001,200.001,199.99
    
12
31162407 - Pestillo
2.3.6.3.06Pestillo.Metálico.2UD300254.24508.480.001891.530.00600.00600.01
    
13
31161618 - Varilla roscad(...)
2.3.6.3.06Varilla de soldar.332.2CAJ1,000847.461,694.920.0018305.090.002,000.002,000.01
    
14
31211502 - Pinturas de ag(...)
2.3.7.2.06Puntura Gris 100% ultra acrílico high performance, antibacterial hospital. 6GAL8,8507,50045,000.000.00188,100.000.0053,100.0053,100.00
    
15
31211904 - Brochas
2.3.6.3.04Brochas.3 pulgadas. 5UD10084.75423.750.001876.280.00500.00500.03
    
16
31211904 - Brochas
2.3.6.3.04Brochas.4 pulgadas.20UD125105.932,118.600.0018381.350.002,500.002,499.95
    
17
31211904 - Brochas
2.3.6.3.04Mota.Anti goteo.8UD230194.921,559.360.0018280.680.001,840.001,840.04
    
18
27112824 - Portabrocas
2.3.9.8.01Porta rolo.10UD10084.75847.500.0018152.550.001,000.001,000.05
    
19
27111909 - Espátulas
2.3.6.3.04Espátula.3 pulgadas.2UD250211.86423.720.001876.270.00500.00499.99
    
40
31211502 - Pinturas de ag(...)
2.3.7.2.06Pintura blanca.Acrílico semiglos antibacterial popular.3UD8,8507,50022,500.000.00184,050.000.0026,550.0026,550.00
    
21
31161501 - Tornillos de p(...)
2.3.6.3.06LONA1UD1,5501,313.561,313.560.0018236.440.001,550.001,550.00
    
22
31201503 - Cinta de enmas(...)
2.3.9.9.05Masking tape ¾ 4UD175148.31593.240.0018106.780.00700.00700.02
    
23
27111801 - Cintas métrica(...)
2.3.6.3.04Cinta métrica.10m negra truper.1UD950805.08805.080.0018144.910.00950.00949.99
    
24
26101758 - Ajustadores de(...)
2.3.9.8.01Balancines. 10UD130110.171,101.700.0018198.310.001,300.001,300.01
    
25
40141702 - Grifos
2.3.9.8.01Llave de mono mando.Fregadero.3UD2,7002,288.146,864.420.00181,235.600.008,100.008,100.02
    
26
32101523 - Mezcladores
2.3.9.6.01Mezcladora p/ lavamanos mono mando.Lavamanos.5UD1,2002,50012,500.000.00182,250.000.006,000.0014,750.00
    
27
31201514 - Cinta de sella(...)
2.3.9.9.05Teflón Para Gas Taumm 3/4" 10 Metros Amarillo3UD7563.56190.680.001834.320.00225.00225.00
    
28
27111708 - Llaves para tu(...)
2.3.6.3.04Llave de paso.2 pulgadas.2UD4,0003,389.836,779.660.00181,220.340.008,000.008,000.00
    
29
39101605 - Lámparas fluor(...)
2.3.9.6.01BombilloAlto consumo.1CAJ10084.7584.750.001815.260.00100.00100.01
    
30
31211502 - Pinturas de ag(...)
2.3.7.2.06Pintura Rojo de aceite.1GAL1,5001,271.191,271.190.0018228.810.001,500.001,500.00
    
31
26101743 - Válvulas de mo(...)
2.3.9.8.01Válvula.De llenado de inodoro de elevación.10UD450381.363,813.600.0018686.450.004,500.004,500.05
    
32
40141610 - Válvulas de fl(...)
2.3.9.8.02Flota Para tinaco de ¼ .7UD400338.982,372.860.0018427.110.002,800.002,799.97
    
33
27131505 - Taladro neumát(...)
2.6.5.7.01taladro1UD2,5003,5003,500.000.0018630.000.002,500.004,130.00
    
34
27112007 - Tijeras de pod(...)
2.3.6.3.04maquina de podar1UD5,0004,237.294,237.290.0018762.710.005,000.005,000.00
    
35
31201610 - Pegamentos
2.3.7.2.99SILICON DE PEGAR PLASTICO1UD350296.61296.610.001853.390.00350.00350.00
    
36
30102303 - Perfiles de hi(...)
2.3.6.3.06Perfiles.1 x 1/4 galvanizados canto grueso.2UD1,8001,525.423,050.840.0018549.150.003,600.003,599.99
    
37
30181503 - Duchas - BIEN (...)
2.3.9.8.02DUCHA EMPOTRARLE2UD2,5004,5009,000.000.00181,620.000.005,000.0010,620.00
    
38
41112410 - Transmisores d(...)
2.6.5.7.01TRASMISOR DE PRESION COMPACTO MBS1900 DE 0 A 100PSI, TRANSMISION DE DOS HILOS DE 4 A 20 mA, ALIMENTACION POR BUCLE DE 9 A 28 V CC. ACERO INOXIDABLE (AISI 304 / AISI 316L)1UD8,2506,991.536,991.530.00181,258.480.008,250.008,250.01
    
39
40142606 - Conexiones de (...)
2.3.9.8.02TUBO HG DE 2 PULG1UD1,6001,355.931,355.930.0018244.070.001,600.001,600.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
200,060.33 DOP
200,060.33 DOP
AccountValueAnnual Availability
2.3.7.2.0683,550.00  DOP----View
2.3.6.3.0631,195.22  DOP----View
2.3.6.4.066,399.98  DOP----View
2.6.9.6.011,199.99  DOP----View
2.3.6.3.0419,290.00  DOP----View
2.3.9.8.0114,900.13  DOP----View
2.3.9.9.05925.02  DOP----View
2.3.9.6.0114,850.01  DOP----View
2.3.9.8.0215,019.97  DOP----View
2.6.5.7.0112,380.01  DOP----View
2.3.7.2.99350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1200,060.33  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611200,060.33  DOP