ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1143296
Contract reference	HRT-2026-00409
Contract description:	SUMINISTRO DE MATERIALES PARA MANTENIMIENTO
Type of Contract	Goods
Contract Start:	2 days ago (07/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HRT-DAF-CM-2026-0078
Request Title	SUMINISTRO DE MATERIALES PARA MANTENIMIENTO
Description	SUMINISTRO DE MATERIALES PARA MANTENIMIENTO
Business Operation	DEPARTAMENTO DE MANTENIMIENTO
Reply Reference	Oferta 3D PRINTERS RD HRT-DAF-CM-2026-0078
Type of Contract	GoodsDominicana
Contract Value	172,016.76 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	2 days ago (07/09/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	9 hours left (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2375215 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
145,776.90	0.00	26,239.86	0.00	143,350.00	172,016.76

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

40141702 - Grifos - BIEN (...)

2.3.9.8.02

LLAVE DE LAVAMANOS DE PALANCA

250

680.2

24,487.20

0.00

4,407.70

0.00

9,000.00

28,894.90

31162403 - Goznes o bisag(...)

2.3.6.3.06

JUEGO DE PIVOT PARA PUERTA COMERCIAL

250

700.35

10,505.25

0.00

1,890.95

0.00

3,750.00

12,396.20

26121524 - Alambre aislad(...)

2.3.9.6.01

ROLLO DE ALAMBRE #8

2,000

1,800.25

0.00

324.05

0.00

2,000.00

2,124.30

26121524 - Alambre aislad(...)

2.3.9.6.01

ROLLO DE ALAMBRE #12

2,500

2,118.64

0.00

381.36

0.00

2,500.00

39101628 - Bombilla LED

2.3.9.6.01

LAMPARAS LED 48W 2X2

100

800

677.97

67,797.00

0.00

12,203.46

0.00

80,000.00

80,000.46

31162403 - Goznes o bisag(...)

2.3.6.3.06

BISAGRAS DE FRICCION (BISAGRAS DE 4 BARRAS) PARA VENTANAS (PARES)

100

450

381.36

38,136.00

0.00

6,864.48

0.00

45,000.00

45,000.48

31162806 - Cubiertas de t(...)

2.3.9.8.02

TARUGOS DE PLOMO DE 5/16 X 1 1/2

100

4.24

424.00

0.00

76.32

0.00

500.00

500.32

40142115 - Tubería de plá(...)

2.3.5.5.01

COLITA DE EXTENSION

21.19

508.56

0.00

91.54

0.00

600.00

600.10

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN FIRMADA 00409 3D PRINTERS.pdf	ORDEN FIRMADA 00409 3D PRINTERS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

172,016.76 DOP

Budget Appropriation Value

172,016.76 DOP

Account	Value	Annual Availability
2.3.6.3.06	57,396.68 DOP	74,200.00 DOP	View
2.3.9.8.02	29,395.22 DOP	187,800.00 DOP	View
2.3.9.6.01	84,624.76 DOP	228,500.00 DOP	View
2.3.5.5.01	600.10 DOP	2,952.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	SUMINISTRO DE MATERIALES PARA MANTENIMIENTO	172,016.76 DOP	Noviembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HRT-2026-00409	1	172,016.76 DOP	Aprobado	CUOTA 3D PRINTERS.pdf