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.1089818   Contract reference HTDDC-2026-00102   Contract description: MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 11:00:00 ((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 HTDDC-DAF-CD-2026-0059   Request Title MATERIALES DE FERRETERÍA   Description MATERIALES DE FERRETERÍA   Business Operation MANTENIMIENTO   Reply Reference HTDDC-DAF-CD-2026-0059_EXT   Type of Contract GoodsDominicana   Contract Value 15,546.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,175.00 0.00 2,371.50 0.00 17,500.00 15,546.50         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR ELECTRICO TRIFASICO TRC1-3210, 220V FRECUENCIA 50/60HZ 5 UD 3,000 2,350 11,750.00 0.00 18 2,115.00 0.00 15,000.00 13,865.00         2 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 BROCA PARA LLAVIN EN PUERTA DE METAL 5 UD 500 285 1,425.00 0.00 18 256.50 0.00 2,500.00 1,681.50 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_15/4/2026_1_41 p.m..Pdf Download ACTA DE ADJUDICACION CD-0059.pdf ACTA DE ADJUDICACION CD-0059.pdf Download ORDEN DE COMPRA FIRMADA CD-0059-2026.pdf ORDEN DE COMPRA FIRMADA CD-0059-2026.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 15,546.50 DOP Budget Appropriation Value 15,546.50 DOP Account Value Annual Availability 2.3.9.6.01 13,865.00  DOP ---- View 2.3.9.9.04 1,681.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0059 15,546.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0059 1 15,546.50  DOP Aprobado cuota comprometer CD-0059.pdf