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.996760   Contract reference HTDDC-2025-00193   Contract description: ADQUISICIÓN DE ÚTILES VARIOS   Type of Contract Goods   Contract Start: 29/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0104   Request Title ADQUISICIÓN DE ÚTILES VARIOS   Description ADQUISICIÓN DE ÚTILES VARIOS   Business Operation ALMACEN GENERAL   Reply Reference FERRETERÍA _EXT   Type of Contract GoodsDominicana   Contract Value 335,524.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2104522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,343.12 0.00 51,181.76 0.00 284,535.00 335,524.88         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 31162702 - Ruedas 2.3.9.8.01 RONDANA DE 8 PULG. CON FRENO 100 UD 1,484 1,483.05 148,305.00 0.00 18 26,694.90 0.00 148,400.00 174,999.90         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 C.BLANCO 00 CUBO ACRILICA CONTRACTOR 10 UD 7,435 7,436.44 74,364.40 0.00 18 13,385.59 0.00 74,350.00 87,749.99         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 C. GRIS CLARO 26 CUBO ACRILICA CONTRACTOR 5 UD 7,437 7,436.44 37,182.20 0.00 18 6,692.80 0.00 37,185.00 43,875.00         4 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 HIDROLAVADOR 1600 PSI -1200 W ELECTRICA 2 UD 12,300 12,245.76 24,491.52 0.00 18 4,408.47 0.00 24,600.00 28,899.99 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_28/7/2025_3_12 p.m..Pdf Download CUOTA CM-0104-2025.pdf CUOTA CM-0104-2025.pdf Download ORDEN DE COMPRA CM-0104-2025.pdf ORDEN DE COMPRA CM-0104-2025.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 335,524.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 174,999.90  DOP ---- View 2.3.7.2.06 131,624.99  DOP ---- View 2.6.5.2.01 28,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0104 335,524.88  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0104 1 335,524.88  DOP Vencido CUOTA CM-0104-2025.pdf