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.1064641   Contract reference HTDDC-2026-00017   Contract description: ARTICULOS DE FERRETERIA   Type of Contract Goods   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 16:00:00 ((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 HTDDC-DAF-CD-2026-0013   Request Title ARTICULOS DE FERRETERIA   Description ARTICULOS DE FERRETERIA   Business Operation MANTENIMIENTO   Reply Reference B & E ELECTRICOS Y PLOMERIA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 13,027.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,040.00 0.00 1,987.20 0.00 34,150.00 13,027.20         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 1,495 8,970.00 0.00 18 1,614.60 0.00 27,000.00 10,584.60         2 40141716 - Sifones en P 2.3.9.8.02 SIFON DOBLE 2 UD 2,700 255 510.00 0.00 18 91.80 0.00 5,400.00 601.80         3 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 5 UD 120 22 110.00 0.00 18 19.80 0.00 600.00 129.80         4 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 LLAVE ANGULAR DOBLE 2 UD 225 445 890.00 0.00 18 160.20 0.00 450.00 1,050.20         5 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 1 UD 700 560 560.00 0.00 18 100.80 0.00 700.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0013.pdf ACTA DE ADJUDICACION CD-0013.pdf Download CUOTA A COMPROMETER CD-0013.pdf CUOTA A COMPROMETER CD-0013.pdf Download ORDEN DE COMPRAS CD-0013.pdf ORDEN DE COMPRAS CD-0013.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 13,027.20 DOP Budget Appropriation Value 13,027.20 DOP Account Value Annual Availability 2.3.9.8.02 1,652.00  DOP ---- View 2.3.6.1.01 660.80  DOP ---- View 2.3.6.3.04 10,584.60  DOP ---- View 2.3.9.9.05 129.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0013 13,027.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0013 1 13,027.20  DOP Aprobado CUOTA A COMPROMETER CD-0013.pdf