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.1072777   Contract reference HDJC-2026-00011   Contract description: Adquision Fundas Rojas   Type of Contract Goods   Contract Start: 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 14:00:00 ((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 HDJC-DAF-CD-2026-0012   Request Title Adquision Fundas Rojas   Description Adquision Fundas Rojas   Business Operation ADQUISICION MATERIAL GASTABLE   Reply Reference Rojas & Serrano Supplies, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,723.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquision Fundas Rojas Catalogue Items   Back To Top     1   DO1.PCCNTR.2247727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,545.50 0.00 1,178.19 0.00 7,723.68 7,723.69         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 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FUNDAS ROJAS 6 PAQ 1,287.28 1,090.92 6,545.50 0.00 18 1,178.19 0.00 7,723.68 7,723.69 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_4/3/2026_5_31 p.m..Pdf Download orden de compra funda rojas 2.pdf orden de compra funda rojas 2.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 7,723.69 DOP Budget Appropriation Value 7,723.69 DOP Account Value Annual Availability 2.3.9.8.02 7,723.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,723.69  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,723.69  DOP Aprobado cert cuota a comprometer funda roja 2.pdf