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.943471   Contract reference HTDDC-2025-00037   Contract description: MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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 HTDDC-DAF-CD-2025-0020   Request Title MATERIALES DE FERRETERÍA   Description MATERIALES DE FERRETERÍA   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES DE FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 17,375.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,725.16 0.00 2,650.53 0.00 14,765.00 17,375.69         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 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD DE 4X8X3/4 1 CARA 5 UD 2,825 2,823 14,115.00 0.00 18 2,540.70 0.00 14,125.00 16,655.70         2 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ACERO DE 2 4 LB 160 152.54 610.16 0.00 18 109.83 0.00 640.00 719.99 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_20/2/2025_4_41 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0020 - 2025.pdf ORDEN DE COMPRA FIRMADA CD-0020 - 2025.pdf Download CD-0020.pdf CD-0020.pdf Download ACTA CD-0020.pdf ACTA CD-0020.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 17,375.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 16,655.70  DOP ---- View 2.3.6.3.06 719.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0020 17,375.69  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0020 1 17,375.69  DOP Vencido CUOTA PARA COMPROMETER CD-0020.pdf