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.1143749   Contract reference HOMUYA-2026-00135   Contract description: Adquisicion de articulos ferreteros   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOMUYA-DAF-CD-2026-0125   Request Title Adquisicion de articulos ferreteros   Description adquisicion de articulos ferreteros para uso en el hospital   Business Operation Dept. de Mantenimiento   Reply Reference ferreteria la via _EXT   Type of Contract GoodsDominicana   Contract Value 48,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (10/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2377813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,005.00 0.00 0.00 0.00 48,005.00 48,005.00         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         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 TEFLON TRUPER 2 GAL 125 125 250.00 0.00 0.00 0.00 250.00 250.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 ADAPTADOR MACHO 5 UD 45 45 225.00 0.00 0.00 0.00 225.00 225.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 VARA EXTENCION 2.4M 4 UD 490 490 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 DESTORNICHADOR PLASTICO 1 FT 190 190 190.00 0.00 0.00 0.00 190.00 190.00         5 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 DESTORNICHADOR ESTRIA 1 UD 190 190 190.00 0.00 0.00 0.00 190.00 190.00         6 27111704 - Enchufes 2.3.9.6.01 JUEGO DE LLAVE 1 UD 195 195 195.00 0.00 0.00 0.00 195.00 195.00         7 27111704 - Enchufes 2.3.9.6.01 SILICON URETANO 2 UD 450 450 900.00 0.00 0.00 0.00 900.00 900.00         8 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 MASILLA ABRO BLANCA 2 UD 250 250 500.00 0.00 0.00 0.00 500.00 500.00         9 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 MOTA ANTIGOTAS 3 UD 225 225 675.00 0.00 0.00 0.00 675.00 675.00         10 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 PENETRANTE 2 UD 495 495 990.00 0.00 0.00 0.00 990.00 990.00         11 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 LLAVIN 5 UD 1,600 1,600 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         12 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 CANDADO 5 UD 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         13 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 BRASO HIDRAULICO YALE 1 UD 5,500 5,500 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         14 30111601 - Cemento 2.3.6.1.01 BRASO HIDRAULICO P/PUERTA 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRA 17*22 800 PAQ 5 5 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS DE 55 GALONES 800 PAQ 10 10 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         17 47131604 - Escobas 2.3.9.1.01 ESCOBILLA P/LIMPIAR INODORO 2 UD 250 250 500.00 0.00 0.00 0.00 500.00 500.00         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITA NICROFIBRA 4 PAQ 125 125 500.00 0.00 0.00 0.00 500.00 500.00         19 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 AMBIENTADOR 3 UD 490 490 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         20 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general - BIEN COMÚN 2.3.9.1.01 RASTRILLO 2 UD 990 990 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         21 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general - BIEN COMÚN 2.3.9.1.01 LIMPIA CRISTAL 2 UD 490 490 980.00 0.00 0.00 0.00 980.00 980.00 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_8/9/2026_1_31 p.m..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 48,005.00 DOP Budget Appropriation Value 48,005.00 DOP Account Value Annual Availability 2.3.6.3.06 25,350.00  DOP ---- View 2.3.9.9.05 12,000.00  DOP ---- View 2.3.9.6.01 1,475.00  DOP ---- View 2.3.6.1.01 3,500.00  DOP ---- View 2.3.7.2.06 250.00  DOP ---- View 2.3.9.1.01 5,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro ferreteros 48,005.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 48,005.00  DOP Aprobado CUOTA A COMPROMETER.pdf