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.1059116   Contract reference HDRJM-2026-00026   Contract description: mat ferretero   Type of Contract Goods   Contract Start: 14/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 10:05:00 ((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 HDRJM-DAF-CD-2026-0020   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS DE MANTENIMIENTO Y REPARACION   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 119,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2218706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,400.00 0.00 0.00 0.00 119,400.00 119,400.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 tanque de presion de agua 1 UD 82,000 82,000 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 inodoro 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 lavamanos 1 UD 3,900 3,900 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 alambre electrico no 10 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         5 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 alambre electrico no 8 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_14/1/2026_1_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,400.00 DOP Budget Appropriation Value 119,400.00 DOP Account Value Annual Availability 2.6.5.8.01 82,000.00  DOP ---- View 2.3.6.3.06 3,900.00  DOP ---- View 2.3.9.6.01 24,000.00  DOP ---- View 2.3.6.2.02 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat ferretero 119,400.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 119,400.00  DOP Aprobado Escaneo20002.PDF