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.1059400   Contract reference HMB-2026-00003   Contract description: Articulo Ferretero   Type of Contract Goods   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 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 HMB-DAF-CD-2026-0005   Request Title UTILES FERRETEROS   Description UTILES FERRETEROS   Business Operation manteniemiento   Reply Reference Articulo Ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 12,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,559.32 2,711.86 1,952.54 0.00 13,559.32 12,800.00         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 40151605 - Compresores de(...)40151605 - Compresores de motor 2.6.5.2.01 MOTOR PARA COMPRESOR 1 UD 13,559.32 13,559.32 13,559.32 20 2,711.86 18 1,952.54 0.00 13,559.32 12,800.00 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_15/1/2026_5_04 p.m..Pdf Download Orden de Compra 26-05.pdf Orden de Compra 26-05.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,800.00 DOP Budget Appropriation Value 12,800.00 DOP Account Value Annual Availability 2.6.5.2.01 12,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 12,800.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 12,800.00  DOP Aprobado Presupuesto 26-05.pdf