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.1084401   Contract reference HMRA-2026-00228   Contract description: ADQUISICION DE TUBOS   Type of Contract Goods   Contract Start: 11/04/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMRA-DAF-CM-2026-0032   Request Title ADQUISICION DE TUBOS   Description ADQUISICION DE TUBOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2026-0032_EXT   Type of Contract GoodsDominicana   Contract Value 1,557,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,000.00 0.00 237,600.00 0.00 1,800,000.00 1,557,600.00         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 TUBOS DE HIERRO NEGRO DE 2 2/1 X 8 X 0.105 SA-178 75 UD 24,000 17,600 1,320,000.00 0.00 18 237,600.00 0.00 1,800,000.00 1,557,600.00 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_27/3/2026_2_17 p.m..Pdf Download EG1775759078690vKp3K.pdf EG1775759078690vKp3K.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,557,600.00 DOP Budget Appropriation Value 1,557,600.00 DOP Account Value Annual Availability 2.3.9.8.02 1,557,600.00  DOP 1,557,600.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,557,600.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775759078690vKp3K 1 1,557,600.00  DOP Aprobado Link