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.1084730   Contract reference HMB-2026-00046   Contract description: COMPRA DE UTILES FERRETERO   Type of Contract Services   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HMB-DAF-CD-2026-0029   Request Title UTILES FERRETEROS   Description UTILES FERRETEROS   Business Operation manteniemiento   Reply Reference UTILE FERRETERO_EXT   Type of Contract ServicesDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2260426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 15,200.00 17,936.00         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 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 LEAF SPRING RHS 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         2 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 LEAF SPRING LHS 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         3 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 LATCH SPRING RHS 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         4 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 LATCH SPRING LHS 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         5 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 SERVICIO TECNICO PARA REPARACION DE CHASIS 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_25/3/2026_3_18 p.m..Pdf Download Orden 26-29.pdf Orden 26-29.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 17,936.00 DOP Budget Appropriation Value 20,000.00 DOP Account Value Annual Availability 2.3.9.6.01 17,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,936.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 20,000.00  DOP Aprobado Presupuesto 26-29.pdf