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.1084632   Contract reference UTEPDA-2026-00027   Contract description: Materiales para reparación de puerta eléctrica PDA   Type of Contract Goods   Contract Start: 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 12:00:00 ((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 UTEPDA-DAF-CD-2026-0016   Request Title Materiales para reparación de puerta eléctrica PDA   Description Materiales para reparación de puerta eléctrica PDA   Business Operation Gerencia de Operaciones   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 21,220.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Diferencia de un centavo (RD$ 0.1), por tema de redondeo de sistema. Catalogue Items   Back To Top     1   DO1.PCCNTR.2269001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,983.44 0.00 3,237.03 0.00 21,300.00 21,220.47         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 11101719 - Zinc 2.3.6.3.06 Aluzin 8 UD 2,000 1,892.31 15,138.48 0.00 18 2,724.93 0.00 16,000.00 17,863.41         2 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Torn Aluzinc 10x1 100 UD 10 4.18 418.00 0.00 18 75.24 0.00 1,000.00 493.24         3 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Torn spax 14*4 20 UD 7 4.06 81.20 0.00 18 14.62 0.00 140.00 95.82         4 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Torn spax 14*1 1/2 100 UD 7 1.71 171.00 0.00 18 30.78 0.00 700.00 201.78         5 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Torn spax 14*2 1/2 20 UD 8 2.75 55.00 0.00 18 9.90 0.00 160.00 64.90         6 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 Torn spax 14*2 100 UD 10 2.18 218.00 0.00 18 39.24 0.00 1,000.00 257.24         7 27111509 - Barrenas 2.3.6.3.04 Barrena 2 UD 400 280.08 560.16 0.00 18 100.83 0.00 800.00 660.99         8 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra 3 UD 500 447.2 1,341.60 0.00 18 241.49 0.00 1,500.00 1,583.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_0001.pdf Orden de compras_0001.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 21,220.47 DOP Budget Appropriation Value 21,220.47 DOP Account Value Annual Availability 2.3.6.3.06 20,559.48  DOP 20,559.48  DOP View 2.3.6.3.04 660.99  DOP 660.99  DOP View Payment Calendar ID Description Value Month Year 1   Materiales para reparación de puerta eléctrica PDA 21,220.47  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17757417165851aBz9 1 21,220.47  DOP Aprobado Link