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.1015609   Contract reference HSBG-2025-00413   Contract description: Adquisición de Arena Cemento y Pegato   Type of Contract Goods   Contract Start: 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0193   Request Title Adquisición de Arena Cemento y Pegato.   Description Adquisición de Arena Cemento y Pegato.   Business Operation Mantenimiento de Servicios Generales   Reply Reference HSBG-DAF-CD-2025-0193_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60.000,00 0,00 10.800,00 0,00 71.000,00 70.800,00         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 30111601 - Cemento 2.3.6.1.01 Metros de arena lavada 1 UD 12.000 10.000 10.000,00 0,00 18 1.800,00 0,00 12.000,00 11.800,00         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 10 UD 3.540 3.000 30.000,00 0,00 18 5.400,00 0,00 35.400,00 35.400,00         3 31201610 - Pegamentos 2.3.7.2.99 Fundas de pegato 10 UD 2.360 2.000 20.000,00 0,00 18 3.600,00 0,00 23.600,00 23.600,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_15_9_2025_3_33 p.m..Pdf Orden de Compras_15_9_2025_3_33 p.m..Pdf Download OC.pdf OC.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,600.00  DOP ---- View 2.3.6.1.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 70,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-2025-00413 1 70,800.00  DOP Vencido CC.pdf