1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028426
Contract reference
HTDDC-2025-00293
Contract description:
MATERIALES DE FERRETERÍA
Type of Contract
Goods
Contract Start:
27/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0125
Request Title
MATERIALES DE FERRETERÍA
Description
MATERIALES DE FERRETERÍA
Business Operation
ALMACEN GENERAL
Reply Reference
MATERIALES DE FERRETERIA _EXT
Type of Contract
GoodsDominicana
Contract Value
32,069.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
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1
DO1.PCCNTR.2163019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,177.20
0.00
4,891.89
0.00
27,375.03
32,069.09
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
27112201 - Palustres
2.3.6.3.04
PLANA BELLOTA DE 8 SOLDADA
1
UD
487.29
487.29
487.29
0.00
18
87.71
0.00
487.29
575.00
2
30131502 - Bloques de con
(...)
30131502 - Bloques de concreto
2.3.6.1.01
BLOCK DE 6
30
UD
57.29
57.29
1,718.70
0.00
18
309.37
0.00
1,718.70
2,028.07
3
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS (FUNDA)
2
UD
605.93
605.93
1,211.86
0.00
18
218.13
0.00
1,211.86
1,429.99
4
30111504 - Morteros
2.3.6.1.01
MORTERO P/ PAÑETE (FUNDA)
2
UD
341.53
341.53
683.06
0.00
18
122.95
0.00
683.06
806.01
5
27112201 - Palustres
2.3.6.3.04
FLOTA DE GOMA M/PLAST. ROJA
1
UD
127.12
127.12
127.12
0.00
18
22.88
0.00
127.12
150.00
6
11121609 - Contrachapado
2.3.1.4.01
PLAYWOOD DE 4X8X 3/8 MDF HIDROFUGO
10
UD
1,655
1,652.54
16,525.40
0.00
18
2,974.57
0.00
16,550.00
19,499.97
7
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
VARILLA DE 3/8X20 CRIOLLA
1
UD
300
296.61
296.61
0.00
18
53.39
0.00
300.00
350.00
8
31201507 - Cinta de fibra
(...)
31201507 - Cinta de fibra de vidrio
2.3.9.9.05
CINTA P/ SHEERROK
1
UD
657
686.44
686.44
0.00
18
123.56
0.00
657.00
810.00
9
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
MASILLA GALON P/ SHEERROK
2
UD
2,220
2,211.86
4,423.72
0.00
18
796.27
0.00
4,440.00
5,219.99
10
31161609 - Tornillo de fi
(...)
31161609 - Tornillo de fiador
2.3.6.3.06
TORNILLO DE 1 1/2 X 10 P/ SHEERROK
300
UD
4
3.39
1,017.00
0.00
18
183.06
0.00
1,200.00
1,200.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/10/2025_3_24 p.m..Pdf
Download
CUOTA CD-0125-2025.pdf
CUOTA CD-0125-2025.pdf
Download
ORDEN DE COMPRA CD-0125-2025.pdf
ORDEN DE COMPRA CD-0125-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,069.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
4,264.07
DOP
----
View
2.3.7.2.06
5,219.99
DOP
----
View
2.3.1.4.01
19,499.97
DOP
----
View
2.3.6.3.06
1,550.06
DOP
----
View
2.3.9.9.05
810.00
DOP
----
View
2.3.6.3.04
725.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2025-0125
32,069.09
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0125
1
32,069.09
DOP
Vencido
CUOTA CD-0125-2025.pdf