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.1029706   Contract reference HSBG-2024-00475   Contract description: Adquisición de Angular y Cemento.   Type of Contract Goods   Contract Start: 29/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-2024-0072   Request Title Adquisición de Angular y Cemento.   Description Adquisición de Angular y Cemento.   Business Operation ALMACEN DE MATERIAL GASTABLE   Reply Reference HSBG-DAF-CD-2024-0072 Adquisición de Angular y Cem   Type of Contract GoodsDominicana   Contract Value 40,326.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 15:00:00 ((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.1907044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,175.00 0.00 6,151.50 0.00 23,000.00 40,326.50         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 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 Angular p/plafon 10 100 UD 150 272 27,200.00 0.00 18 4,896.00 0.00 15,000.00 32,096.00         2 30111601 - Cemento 2.3.6.1.01 Cemento blanco 88lib 5 UD 1,600 1,395 6,975.00 0.00 18 1,255.50 0.00 8,000.00 8,230.50 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_29/10/2025_4_47 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 40,326.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 8,230.50  DOP ---- View 2.3.6.3.06 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 40,326.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2024-0072 1 40,326.50  DOP Vencido CUOTA COMPROMISO.pdf