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.1092368   Contract reference HDJC-2026-00023   Contract description: MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDJC-DAF-CD-2026-0022   Request Title Adquision material Ferretero   Description material ferretero   Business Operation adquisicion material ferretero   Reply Reference Serkasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MATERIAL FERRETERO Catalogue Items   Back To Top     1   DO1.PCCNTR.2284820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,080.51 0.00 554.49 0.00 3,635.00 3,635.00         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 46171505 - Llaves 2.3.9.9.04 llave para fregadero 1 UD 750 635.59 635.59 0.00 18 114.41 0.00 750.00 750.00         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 manguera lavam 2 UD 200 169.49 338.98 0.00 18 61.02 0.00 400.00 400.00         1 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 junta cera inodoro 1 UD 120 101.69 101.69 0.00 18 18.30 0.00 120.00 119.99         1 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 cemento blanco 2 UD 100 84.75 169.50 0.00 18 30.51 0.00 200.00 200.01         1 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.7.2.1.01 kit inodoro 2 UD 390 330.51 661.02 0.00 18 118.98 0.00 780.00 780.00         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 manguera inodoro 2 UD 180 152.54 305.08 0.00 18 54.91 0.00 360.00 359.99         1 46171505 - Llaves 2.3.9.9.04 llave angular 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         1 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 silicon clear 1 UD 325 275.43 275.43 0.00 18 49.58 0.00 325.00 325.01         1 31162402 - Cerraduras 2.3.9.9.04 cerradura ciega 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00 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_30/4/2026_2_59 p.m..Pdf Download ORDEN DE COMPRA SERKASA.pdf ORDEN DE COMPRA SERKASA.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 3,635.00 DOP Budget Appropriation Value 3,635.00 DOP Account Value Annual Availability 2.3.9.9.04 1,450.00  DOP ---- View 2.3.9.8.02 879.98  DOP ---- View 2.3.6.1.01 200.01  DOP ---- View 2.7.2.1.01 780.00  DOP ---- View 2.3.7.1.05 325.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 3,635.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,635.00  DOP Aprobado CERTIFICACION CUETA A COMPROMETER.pdf