1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091818
Contract reference
HPDHG-2026-00417
Contract description:
ADQUISICIÓN DE CEMENTO
Type of Contract
Goods
Contract Start:
01/05/2026 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?
Yes
Only 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
HPDHG-DAF-CD-2026-0238
Request Title
ADQUISICIÓN DE CEMENTO
Description
ADQUISICIÓN DE CEMENTO
Business Operation
Gerencia de Mantenimiento
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
19,883.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por Mantenimiento
Catalogue Items
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1
DO1.PCCNTR.2279212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,850.50
0.00
3,033.09
0.00
21,000.00
19,883.59
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
31201610 - Pegamentos
2.3.7.2.99
CEMENTO PARA PEGAR CERAMICA SOBRE CERAMICA
10
UD
1,800
1,400
14,000.00
0.00
18
2,520.00
0.00
18,000.00
16,520.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO M3 (1 METROS)
1
UD
3,000
2,850.5
2,850.50
0.00
18
513.09
0.00
3,000.00
3,363.59
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_24/4/2026_5_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,883.59
DOP
Budget Appropriation Value
19,883.59
DOP
Account
Value
Annual Availability
2.3.7.2.99
16,520.00
DOP
16,520.00
DOP
View
2.3.6.4.04
3,363.59
DOP
3,363.59
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
19,883.59
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777573793958TTJQ0
1
19,883.59
DOP
Aprobado
Link