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.1064369   Contract reference HTDDC-2026-00014   Contract description: ARTICULOS DE FERRETERIA   Type of Contract Goods   Contract Start: 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/02/2026   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-2026-0009   Request Title ARTICULOS DE FERRETERIA   Description ARTICULOS DE FERRETERIA   Business Operation MANTENIMIENTO   Reply Reference FERRETERIA MADERERA CENTRAL, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 20,520.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,389.85 0.00 3,130.17 0.00 34,150.00 20,520.02         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 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE TIPO GANZO 6 UD 4,500 2,584.75 15,508.50 0.00 18 2,791.53 0.00 27,000.00 18,300.03         2 40141716 - Sifones en P 2.3.9.8.02 SIFON DOBLE 2 UD 2,700 254.24 508.48 0.00 18 91.53 0.00 5,400.00 600.01         3 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 5 UD 120 42.37 211.85 0.00 18 38.13 0.00 600.00 249.98         4 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 LLAVE ANGULAR DOBLE 2 UD 225 296.61 593.22 0.00 18 106.78 0.00 450.00 700.00         5 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 1 UD 700 567.8 567.80 0.00 18 102.20 0.00 700.00 670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0009.pdf ACTA DE ADJUDICACION CD-0009.pdf Download CUOTA A COMPROMETER CD-0009.pdf CUOTA A COMPROMETER CD-0009.pdf Download ORDEN DE COMPRAS CD-0009.pdf ORDEN DE COMPRAS CD-0009.pdf Download ORDEN DE COMPRAS CD-0009.pdf ORDEN DE COMPRAS CD-0009.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 20,520.02 DOP Budget Appropriation Value 20,520.02 DOP Account Value Annual Availability 2.3.6.3.04 18,300.03  DOP ---- View 2.3.6.1.01 670.00  DOP ---- View 2.3.9.8.02 1,300.01  DOP ---- View 2.3.9.9.05 249.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0009 20,520.02  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0009 1 20,520.02  DOP Aprobado CUOTA A COMPROMETER CD-0009.pdf