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.1144906   Contract reference HLA-2026-00141   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 29 days ago (11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/10/2026 16:00:00(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 HLA-DAF-CD-2026-0118   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation MATENIMIENTO   Reply Reference HLA-DAF-CD-2026-0118_EXT   Type of Contract GoodsDominicana   Contract Value 272,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (15/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2380777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,200.00 0.00 41,616.00 0.00 254,500.00 272,816.00         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 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 TALADRO 800 W 1 UD 13,000 12,950 12,950.00 0.00 18 2,331.00 0.00 13,000.00 15,281.00         2 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 LUCES SUPERFICIALES 2X2 20 UD 3,900 3,450 69,000.00 0.00 18 12,420.00 0.00 78,000.00 81,420.00         3 39111521 - Plafones - BIE(...)39111521 - Plafones - BIEN COMÚN 2.3.9.8.02 LUCES PARA PLAFONES 2X4 15 UD 4,900 4,450 66,750.00 0.00 18 12,015.00 0.00 73,500.00 78,765.00         4 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LAMPARA TIPO COBRA 150 W 10 UD 6,200 5,850 58,500.00 0.00 18 10,530.00 0.00 62,000.00 69,030.00         5 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LUCES SUPERFICIAL RED 12 W 20 UD 700 550 11,000.00 0.00 18 1,980.00 0.00 14,000.00 12,980.00         6 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LUCES SUPERFICIAL RED 18 W 20 UD 700 650 13,000.00 0.00 18 2,340.00 0.00 14,000.00 15,340.00 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_10/9/2026_10_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,816.00 DOP Budget Appropriation Value 272,816.00 DOP Account Value Annual Availability 2.6.5.7.01 15,281.00  DOP ---- View 2.3.9.6.01 81,420.00  DOP ---- View 2.3.9.8.02 78,765.00  DOP ---- View 2.7.2.7.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS 272,816.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00141 7 272,816.00  DOP Aprobado Certificación cuota de compromiso.pdf