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.1072811
Contract reference
HDJC-2026-00008
Contract description:
compra de material ferretero
Type of Contract
Goods
Contract Start:
29/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDJC-DAF-CD-2026-0009
Request Title
Adquisición compra de medicamentos medico quirúrgico
Description
Adquisición compra de medicamentos medico quirúrgico
Business Operation
Departamento de laboratorio
Reply Reference
Serkasa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,950.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE 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.2225231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,584.80
0.00
1,365.28
0.00
8,950.00
8,950.08
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
41111739 - Bombillos de r
(...)
41111739 - Bombillos de repuesto para microscopios de laboratorio
2.3.9.6.01
Lampara
3
UD
1,900
1,610.17
4,830.51
0.00
18
869.49
0.00
5,700.00
5,700.00
1
26101728 - Tubos de varil
(...)
26101728 - Tubos de varilla de empuje
2.3.9.8.01
TUBOS 1 1/2
0.5
UD
200
169.5
84.75
0.00
18
15.26
0.00
100.00
100.01
1
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
cemento pvc
1
UD
310
262.71
262.71
0.00
18
47.29
0.00
310.00
310.00
1
26101728 - Tubos de varil
(...)
26101728 - Tubos de varilla de empuje
2.3.9.8.01
codo 1 1/12
9
UD
15
12.71
114.39
0.00
18
20.59
0.00
135.00
134.98
1
23153505 - Sistema de pin
(...)
23153505 - Sistema de pintura llave en mano
2.6.5.2.01
llave angular
1
UD
230
194.9
194.90
0.00
18
35.08
0.00
230.00
229.98
1
20111707 - Adaptadores de
(...)
20111707 - Adaptadores de herramientas de perforación
2.3.9.8.02
adptador hembra
1
UD
25
21.15
21.15
0.00
18
3.81
0.00
25.00
24.96
1
20111707 - Adaptadores de
(...)
20111707 - Adaptadores de herramientas de perforación
2.3.9.8.02
toma corriente
1
UD
210
177.96
177.96
0.00
18
32.03
0.00
210.00
209.99
1
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
tape negro
1
UD
140
118.59
118.59
0.00
18
21.35
0.00
140.00
139.94
1
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
tee 1 1/2
2
UD
35
29.66
59.32
0.00
18
10.68
0.00
70.00
70.00
1
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
sifon senc
2
UD
90
76.27
152.54
0.00
18
27.46
0.00
180.00
180.00
1
41111739 - Bombillos de r
(...)
41111739 - Bombillos de repuesto para microscopios de laboratorio
2.3.9.6.01
bombillos
4
UD
150
127.12
508.48
0.00
18
91.53
0.00
600.00
600.01
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
alambre duplex
50
UD
25
21.19
1,059.50
0.00
18
190.71
0.00
1,250.00
1,250.21
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_27/1/2026_6_07 p.m..Pdf
Download
ORDEN DE COMPRA SISTEMA SERKASA.pdf
ORDEN DE COMPRA SISTEMA SERKASA.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
8,950.08
DOP
Budget Appropriation Value
8,950.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
6,300.01
DOP
----
View
2.3.9.8.01
234.99
DOP
----
View
2.3.7.2.99
310.00
DOP
----
View
2.3.9.9.05
389.94
DOP
----
View
2.3.6.3.06
1,250.21
DOP
----
View
2.6.5.2.01
229.98
DOP
----
View
2.3.9.8.02
234.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNIDO
8,950.08
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
8,950.00
DOP
Aprobado
certificacion cuota comprometer serkasa.pdf