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.1072287   Contract reference CHN-2026-00022   Contract description: Adquisición de hierros para uso del HVC   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CHN-DAF-CM-2026-0005   Request Title Adquisición de hierros para uso del HVC   Description Adquisición de hierros para uso del HVC   Business Operation departamento de operaciones   Reply Reference CHN-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 163,486.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2247244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,548.00 0.00 24,938.64 0.00 150,200.00 163,486.64         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         2 31162406 - Cierres para z(...)31162406 - Cierres para zunchado 2.3.6.3.06 Visagra de 1/2 soldable 20 UD 250 47 940.00 0.00 18 169.20 0.00 5,000.00 1,109.20         3 31162407 - Pestillo 2.3.6.3.06 Pestillo soldable 20 UD 150 125 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         5 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 Planchuelas de 1/2 por 2" 8 UD 2,750 2,690 21,520.00 0.00 18 3,873.60 0.00 22,000.00 25,393.60         6 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 Channel de 4" 4 UD 6,500 6,860 27,440.00 0.00 18 4,939.20 0.00 26,000.00 32,379.20         7 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.06 Vigas de 4" 4 UD 15,200 14,262 57,048.00 0.00 18 10,268.64 0.00 60,800.00 67,316.64         8 24141701 - Tubos o núcleo(...)24141701 - Tubos o núcleos de papel 2.3.3.2.01 Tubos negros de 2- 1/2 2 UD 4,700 2,700 5,400.00 0.00 18 972.00 0.00 9,400.00 6,372.00         13 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles galvanizados de 1-1/2" 1x 1/2" 20 UD 800 780 15,600.00 0.00 18 2,808.00 0.00 16,000.00 18,408.00         14 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles galvanizados de 3/4 x 3/4 20 UD 400 405 8,100.00 0.00 18 1,458.00 0.00 8,000.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN JG.pdf ORDEN JG.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 289,754.80 DOP Budget Appropriation Value 289,754.80 DOP Account Value Annual Availability 2.3.6.3.06 59,647.82  DOP ---- View 2.3.6.1.01 8,863.69  DOP ---- View 2.6.2.2.01 5,853.98  DOP ---- View 2.3.9.9.04 95,734.36  DOP ---- View 2.3.9.1.01 908.60  DOP ---- View 2.3.6.4.06 3,134.67  DOP ---- View 2.6.5.7.01 14,108.08  DOP ---- View 2.3.7.2.03 44,469.48  DOP ---- View 2.3.3.2.01 15,056.80  DOP ---- View 2.3.9.9.05 41,977.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 289,754.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 289,754.80  DOP Aprobado CUOTA SUFERDOM.pdf