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.946242   Contract reference HTDDC-2025-00042   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 20:00:00 ((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-2025-0021   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference FERRETERIA MADERERA CENTRAL S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 239,800.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,431.40 0.00 15,368.65 0.00 239,800.00 239,800.05         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA BLANCA SEMIGLOS 10 UD 10,075 8,538.14 85,381.40 0.00 18 15,368.65 0.00 100,750.00 100,750.05         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLORECENTE 515 UD 270 270 139,050.00 0.00 0.00 0.00 139,050.00 139,050.00 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_26/2/2025_4_09 p.m..Pdf Download CUOTA PARA COMPROMETER CD-0021.pdf CUOTA PARA COMPROMETER CD-0021.pdf Download ACTA DE ADJUDICACION 0021.pdf ACTA DE ADJUDICACION 0021.pdf Download ORDEN DE COMPRA CD-0021.pdf ORDEN DE COMPRA CD-0021.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 239,800.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 100,750.05  DOP ---- View 2.3.9.6.01 139,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 239,800.05  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0021 1 239,800.05  DOP Vencido ORDEN DE COMPRA CD-0021.pdf