ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1141414
Contract reference	HMLS-2026-00237
Contract description:	COMPRA DE MATERIALES FERRETEROS PARA MANTENINIENTO DE PARQUEO
Type of Contract	Goods
Contract Start:	10 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19 days left (02/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMLS-DAF-CD-2026-0119
Request Title	COMPRA DE MATERIALES FERRETEROS PARA MANTENINIENTO DE PARQUEO
Description	COMPRA DE MATERIALES FERRETEROS PARA MANTENINIENTO DE PARQUEO
Business Operation	ALMACEN
Reply Reference	HMLS-DAF-CD-2026-0119_EXT
Type of Contract	GoodsDominicana
Contract Value	63,612.58 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19 days left (02/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2373748 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
53,908.97	0.00	9,703.61	0.00	53,910.81	63,612.58

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

30111601 - Cemento

2.3.6.1.01

BLOCK NO.8

250

52.55

13,137.50

0.00

2,364.75

0.00

13,137.50

15,502.25

11111701 - Arena de sílic(...)

2.3.6.4.04

ARENA PROCESADA

1,309.33

1,309.32

6,546.60

0.00

1,178.39

0.00

6,546.65

7,724.99

11111611 - Gravilla - BIE(...)

2.3.6.4.04

GRAVA INDUSTRIAL

1,228.83

1,228.85

3,686.55

0.00

663.58

0.00

3,686.49

4,350.13

11111701 - Arena de sílic(...)

2.3.6.4.04

ARENA DE PAÑETE

1,310.15

2,620.30

0.00

471.65

0.00

2,620.30

3,091.95

30111601 - Cemento

2.3.6.1.01

CEMENTO GRIS

483.05

483.01

21,735.45

0.00

3,912.38

0.00

21,737.25

25,647.83

30102403 - Varillas de hi(...)

2.3.6.3.06

varilla aceo 3/8x20

228.87

5,950.62

0.00

1,071.11

0.00

5,950.62

7,021.73

30102403 - Varillas de hi(...)

2.3.6.3.06

alambre liso no.16

46.4

46.39

231.95

0.00

41.75

0.00

232.00

273.70

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/9/2026_2_04 p.m..Pdf	Download
ORDEN DE COMPRA (2).pdf	ORDEN DE COMPRA (2).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

63,612.58 DOP

Budget Appropriation Value

63,612.58 DOP

Account	Value	Annual Availability
2.3.6.1.01	41,150.08 DOP	----	View
2.3.6.4.04	15,167.07 DOP	----	View
2.3.6.3.06	7,295.43 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	63,612.58 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0119	1	63,612.58 DOP	Aprobado	CERTIFICACION DE CUOTA A COMP.pdf