ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1064373
Contract reference	HDSS-2026-00057
Contract description:	ADQUISICION DE CERÁMICA
Type of Contract	Goods
Contract Start:	10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSS-DAF-CD-2026-0006
Request Title	ADQUISICION DE CERAMICA
Description	ADQUISICION DE CERAMICA
Business Operation	MANTENIMIENTO
Reply Reference	Ferretería Ochoa, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	99,476.46 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2231719 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
84,302.07	0.00	15,174.39	0.00	238,200.00	99,476.46

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

30111601 - Cemento

2.3.6.1.01

DERRETIDO PARA CERAMICA CREMA

350

262.31

1,573.88

0.00

283.30

0.00

2,100.00

1,857.18

30111601 - Cemento

2.3.6.1.01

PEGA COL

350

239.46

7,183.74

0.00

1,293.07

0.00

10,500.00

8,476.81

30131704 - Losas o baldos(...)

2.3.6.1.05

CERAMICA CREMA P/PARED (METRO)

1,400

395.03

31,602.59

0.00

5,688.47

0.00

112,000.00

37,291.06

30131704 - Losas o baldos(...)

2.3.6.1.05

CERAMICA DE PISO (METRO)

1,400

362.19

18,109.38

0.00

3,259.69

0.00

70,000.00

21,369.07

30131704 - Losas o baldos(...)

2.3.6.1.05

CERAMICA RUSTICA P/PISO (METRO)

1,400

761.51

22,845.25

0.00

4,112.15

0.00

42,000.00

26,957.40

30131504 - Bloques de cer(...)

2.3.6.1.05

SEPARADORES DE LOZA

PAQ

100

50.37

100.75

0.00

18.14

0.00

200.00

118.89

31201617 - Cementos disol(...)

2.3.7.2.99

VINALDOR

GAL

700

1,443.24

2,886.48

0.00

519.57

0.00

1,400.00

3,406.05

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/2/2026_7_14 p.m..Pdf	Download
OC-0057-OCHOA.pdf	OC-0057-OCHOA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

99,476.46 DOP

Budget Appropriation Value

99,476.46 DOP

Account	Value	Annual Availability
2.3.7.2.99	3,406.05 DOP	----	View
2.3.6.1.01	10,333.99 DOP	----	View
2.3.6.1.05	85,736.42 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE CERAMICA	99,476.46 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	cef-053-	1	99,476.46 DOP	Aprobado	CC-053-OCHOA.pdf