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.1146038   Contract reference HMLMSC-2026-00054   Contract description: Adquisición de articulos ferreteros   Type of Contract Goods   Contract Start: 3 days ago (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2027 00:00:00 ((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 HMLMSC-DAF-CD-2026-0051   Request Title Adquisición de articulos ferreteros   Description Adquisición de articulos ferreteros   Business Operation Aministracion   Reply Reference Oferta HMLMSC-DAF-CD-2026-0051_EXT   Type of Contract GoodsDominicana   Contract Value 1,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2383152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,660.99 0.00 299.01 0.00 1,960.00 1,960.00         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 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 KIT/MEDIR CLORO LIBRE PH 2 UD 305 258.47 516.94 0.00 18 93.06 0.00 610.00 610.00         2 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol - BIEN COMÚN 2.3.7.2.06 PINTURA SPRAY CROMADA 5 UD 270 228.81 1,144.05 0.00 18 205.95 0.00 1,350.00 1,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2026_4_36 p.m..Pdf Download Orden de compra 0051.pdf Orden de compra 0051.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 1,960.00 DOP Budget Appropriation Value 1,960.00 DOP Account Value Annual Availability 2.3.7.2.06 1,350.00  DOP ---- View 2.6.3.4.01 610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,960.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0051 1 1,960.00  DOP Aprobado Cuota a comprometer.pdf