1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091560
Contract reference
HDJC-2026-00013
Contract description:
compra material ferretero
Type of Contract
Goods
Contract Start:
16/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDJC-DAF-CD-2026-0013
Request Title
Adquisición compra de medicamentos medico quirúrgico
Description
Adquisición compra de medicamentos medico quirúrgico
Business Operation
Departamento de laboratorio
Reply Reference
Serkasa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,250.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 13:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2252846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,144.10
0.00
1,105.92
0.00
7,250.00
7,250.02
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
11121503 - Laca
2.3.7.2.06
LACA PIGMENTADA
1
UD
675
572.02
572.02
0.00
18
102.96
0.00
675.00
674.98
1
11121503 - Laca
2.3.7.2.06
LACA PIGMENTADA
1
UD
410
347.43
347.43
0.00
18
62.54
0.00
410.00
409.97
1
30151604 - Brochas para t
(...)
30151604 - Brochas para techos
2.3.9.8.02
BROCHA 2 1/2 ROMA
1
UD
85
72
72.00
0.00
18
12.96
0.00
85.00
84.96
1
21101513 - Discos
2.3.9.8.01
DISCO DE CORTE
3
UD
115
97.46
292.37
0.00
18
52.63
0.00
345.00
345.00
1
39121436 - Electrodos
2.3.9.6.01
ELECTRODOS
2
UD
110
93.27
186.54
0.00
18
33.58
0.00
220.00
220.12
1
31211503 - Pinturas basad
(...)
31211503 - Pinturas basadas en pigmentos
2.3.7.2.06
THINER BARRICA
1
UD
115
97.46
97.46
0.00
18
17.54
0.00
115.00
115.00
1
11101502 - Lija o esmeril
2.3.6.4.06
Lija agua
1
UD
20
16.95
16.95
0.00
18
3.05
0.00
20.00
20.00
1
40141716 - Sifones en P
2.3.9.8.02
Sifon senc flexible
2
UD
135
114.41
228.81
0.00
18
41.19
0.00
270.00
270.00
1
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
reduccion 2
2
UD
30
25.43
50.85
0.00
18
9.15
0.00
60.00
60.00
1
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
Llave angelar
2
UD
300
254.24
508.47
0.00
18
91.52
0.00
600.00
599.99
1
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
yee lavadora
1
UD
450
381.36
381.36
0.00
18
68.64
0.00
450.00
450.00
1
31162402 - Cerraduras
2.3.9.9.04
Cerradura
1
UD
410
347.46
347.46
0.00
18
62.54
0.00
410.00
410.00
1
11101502 - Lija o esmeril
2.3.6.4.06
Lija agua
4
UD
20
16.95
67.80
0.00
18
12.20
0.00
80.00
80.00
1
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
Gonce
2
UD
100
84.75
169.49
0.00
18
30.51
0.00
200.00
200.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Esmalte
1
UD
650
550.85
550.85
0.00
18
99.15
0.00
650.00
650.00
1
23153306 - Brocha de cort
(...)
23153306 - Brocha de corte
2.3.6.3.04
Brocha
1
UD
160
135.59
135.59
0.00
18
24.41
0.00
160.00
160.00
1
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
bizagra libro
4
UD
75
63.56
254.24
0.00
18
45.76
0.00
300.00
300.00
1
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.3.9.3.01
bombillos
3
UD
100
84.75
254.24
0.00
18
45.76
0.00
300.00
300.00
1
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.3.9.3.01
lamparas led
1
UD
1,900
1,610.17
1,610.17
0.00
18
289.83
0.00
1,900.00
1,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2026_7_08 p.m..Pdf
Download
orden de compra serkasa 2.pdf
orden de compra serkasa 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,250.02
DOP
Budget Appropriation Value
7,250.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
410.00
DOP
----
View
2.3.6.3.06
500.00
DOP
----
View
2.3.9.3.01
2,200.00
DOP
----
View
2.3.6.4.06
100.00
DOP
----
View
2.3.5.5.01
60.00
DOP
----
View
2.3.6.3.04
1,209.99
DOP
----
View
2.3.7.2.06
1,849.95
DOP
----
View
2.3.9.8.02
354.96
DOP
----
View
2.3.9.8.01
345.00
DOP
----
View
2.3.9.6.01
220.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
7,250.02
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
7,250.00
DOP
Aprobado
certificacion cuota a comprometer serkasa 2.pdf