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.984816   Contract reference HTDDC-2025-00162   Contract description: ADQUISICIÓN DE FERRETERÍA   Type of Contract Goods   Contract Start: 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((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-2025-0059   Request Title ADQUISICIÓN DE FERRETERÍA   Description HTDDC-DAF-CD-2025-0059   Business Operation MANTENIMIENTO   Reply Reference FERRETERÍA _EXT   Type of Contract GoodsDominicana   Contract Value 67,490.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2082216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,195.00 0.00 10,295.10 0.00 57,195.00 67,490.10         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 39111521 - Plafones 2.3.9.8.02 PLAFON PVC TOP TOP 2X4- 7MM 40 UD 585 585 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         2 41111504 - Balanzas de re(...)41111504 - Balanzas de resorte tensor 2.6.5.8.01 RESORTES A/IMOX.C/ A 1KM G-7.8MM J-30MH 65 UD 315 315 20,475.00 0.00 18 3,685.50 0.00 20,475.00 24,160.50         3 31242204 - Difusores ópti(...)31242204 - Difusores ópticos 2.3.9.9.05 DIFUSOR DE 12 X 12 VIA FIJO 4 UD 3,330 3,330 13,320.00 0.00 18 2,397.60 0.00 13,320.00 15,717.60 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_23/6/2025_2_48 p.m..Pdf Download CUOTA CD-0059.pdf CUOTA CD-0059.pdf Download ACTA DE ADJ CD-0059.pdf ACTA DE ADJ CD-0059.pdf Download ORDEN DE COMPRA FIRMADA CD-0059.pdf ORDEN DE COMPRA FIRMADA CD-0059.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 67,490.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 24,160.50  DOP ---- View 2.3.9.9.05 15,717.60  DOP ---- View 2.3.9.8.02 27,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0059 67,490.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0059 1 67,490.10  DOP Vencido CUOTA CD-0059.pdf