1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1148095
Contract reference
HJJJAEL-2026-00284
Contract description:
materiales
Type of Contract
Goods
Contract Start:
1 day ago
(17/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day ago
(17/09/2026 17:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HJJJAEL-DAF-CD-2026-0117
Request Title
COMPRA DE MATERIALES FERRETERO
Description
COMPRA DE MATERIALES FERRETEROS
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
46,670.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(17/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day ago
(17/09/2026 18:13:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2369377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,550.91
0.00
0.00
7,119.17
61,638.62
46,670.08
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
2
40141702 - Grifos - BIEN
(...)
40141702 - Grifos - BIEN COMÚN
2.3.9.8.02
LLAVE MEZCLADORA PARA FREGADERO
6
UD
760.65
446.19
2,677.14
0.00
0.00
18
481.89
4,563.90
3,159.03
10
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel - BIEN COMÚN
2.3.9.1.01
DISPENSADOR D/ PAPEL TOALLA C/ ACRILICO
3
UD
6,639
5,457.63
16,372.89
0.00
0.00
18
2,947.12
19,917.00
19,320.01
11
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel - BIEN COMÚN
2.3.9.1.01
DISPENSADOR D/ JABON LIQUIDO 900 ML
6
UD
3,009.12
1,093.22
6,559.33
0.00
0.00
18
1,180.68
18,054.72
7,740.01
17
24112404 - Caja - BIEN CO
(...)
24112404 - Caja - BIEN COMÚN
2.3.9.9.05
CAJA PLASTICA DE ALMACENAMIENTO DE 26 LITROS
6
UD
553
454.24
2,725.44
0.00
0.00
18
490.58
3,318.00
3,216.02
18
24112404 - Caja - BIEN CO
(...)
24112404 - Caja - BIEN COMÚN
2.3.9.9.05
CAJA PLASTICA PARA ROPA DE 95 LITROS
2
UD
1,099
903.39
1,806.78
0.00
0.00
18
325.22
2,198.00
2,132.00
19
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN
2.3.9.1.01
ZAFACON PLASTICO DE PEDAL DE 30 LITROS
3
UD
1,595
826.27
2,478.82
0.00
0.00
18
446.19
4,785.00
2,925.01
20
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN
2.3.9.1.01
PAPELERA 11.4 LITROS
3
UD
430
353.39
1,060.17
0.00
0.00
18
190.83
1,290.00
1,251.00
21
52141605 - Canastas de ro
(...)
52141605 - Canastas de ropa
2.3.9.9.05
HAMPER CON RUEDA
1
UD
2,000
1,339.83
1,339.83
0.00
0.00
18
241.17
2,000.00
1,581.00
22
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles - BIEN COMÚN
2.6.5.2.01
BOMBA SUMERGIBLE PARA AGUA NEGRAS
1
UD
5,512
4,530.51
4,530.51
0.00
0.00
18
815.49
5,512.00
5,346.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/8/2026_9_31 p.m..Pdf
Download
Orden de Compras_27_8_2026_9_31 p.m. (6).Pdf
Orden de Compras_27_8_2026_9_31 p.m. (6).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,670.08
DOP
Budget Appropriation Value
46,670.08
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,159.03
DOP
----
View
2.3.9.1.01
31,236.03
DOP
----
View
2.3.9.9.05
6,929.02
DOP
----
View
2.6.5.2.01
5,346.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
46,670.08
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
46,670.08
DOP
Aprobado
cuota comprometer bellon (2).pdf