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.980874   Contract reference HTDDC-2025-00144   Contract description: ADQUISICIÓN DE FERRETERÍA   Type of Contract Goods   Contract Start: 11/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 13:00:00 ((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-2025-0053   Request Title ADQUISICIÓN DE FERRETERIA   Description ADQUISICIÓN DE FERRETERÍA   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES DE FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 13,230.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 13:00:00 ((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.2075413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,700.04 0.00 1,530.00 0.00 11,706.00 13,230.04         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL LAVADA (METRO) 1 M 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA LAVADA 3/4 X 1/2 (METRO) 1 M 1,865 1,864.41 1,864.41 0.00 18 335.59 0.00 1,865.00 2,200.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO GALON 1 GAL 1,865 1,864.41 1,864.41 0.00 18 335.59 0.00 1,865.00 2,200.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 THINER GALON TH-900 2 GAL 488 487.29 974.58 0.00 18 175.42 0.00 976.00 1,150.00         5 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 8 UD 475 474.58 3,796.64 0.00 18 683.40 0.00 3,800.00 4,480.04 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_10/6/2025_3_37 p.m..Pdf Download ACTA DE ADJUDICACION CD-0053.pdf ACTA DE ADJUDICACION CD-0053.pdf Download ORDEN DE COMPRA CD-0053.pdf ORDEN DE COMPRA CD-0053.pdf Download CUOTA CD-0053-2025.pdf CUOTA CD-0053-2025.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 13,230.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 1,150.00  DOP ---- View 2.3.7.2.06 2,200.00  DOP ---- View 2.3.6.4.04 5,400.00  DOP ---- View 2.3.6.1.01 4,480.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0053 13,230.04  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0053 1 13,230.04  DOP Vencido CUOTA CD-0053.pdf