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.1072801   Contract reference HSBG-2026-00065   Contract description: HSBG-DAF-CD-2026-0032   Type of Contract Goods   Contract Start: 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 13:00:00(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 HSBG-DAF-CD-2026-0032   Request Title Materiales para reparaciones.   Description Materiales para reparaciones.   Business Operation Mantenimiento de Servicios Generales   Reply Reference HSBG-DAF-CD-2026-0032_EXT   Type of Contract GoodsDominicana   Contract Value 91,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2240638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,200.00 0.00 13,896.00 0.00 91,300.00 91,096.00         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 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 Porcelanato 60x60 color beige (mt2) 10 UD 3,000 2,800 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         2 30111601 - Cemento 2.3.6.1.01 Fundas de pega todo 15 UD 900 500 7,500.00 0.00 18 1,350.00 0.00 13,500.00 8,850.00         3 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Libras de estopa 5 UD 400 200 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         5 30111601 - Cemento 2.3.6.1.01 Fundas de cemento blanco 10 UD 2,500 2,200 22,000.00 0.00 18 3,960.00 0.00 25,000.00 25,960.00         6 27112201 - Palustres 2.3.6.3.04 Planos bellota tamaño medio 2 UD 900 500 1,000.00 0.00 18 180.00 0.00 1,800.00 1,180.00         7 30111601 - Cemento 2.3.6.1.01 Fundas de mezcla antillana 3 UD 1,000 700 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         8 27111602 - Martillos 2.3.6.3.04 Martillo mango de fibra 1 UD 1,000 600 600.00 0.00 18 108.00 0.00 1,000.00 708.00 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_19/2/2026_6_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 91,096.00 DOP Budget Appropriation Value 91,096.00 DOP Account Value Annual Availability 2.3.6.1.01 54,988.00  DOP ---- View 2.3.6.2.02 33,040.00  DOP ---- View 2.3.6.3.04 1,888.00  DOP ---- View 2.3.2.1.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 91,096.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0032 1 91,096.00  DOP Aprobado CUOTA COMPROMISO.pdf