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.1093721   Contract reference UTECO-2026-00120   Contract description: Adquisición de Artículos, Materiales Ferreteros y otros para uso General.   Type of Contract Goods   Contract Start: 07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 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 UTECO-DAF-CD-2026-0052   Request Title Adquisición de Artículos, Materiales Ferreteros y otros para uso General.   Description Adquisición de Artículos, Materiales Ferreteros y otros para uso General.   Business Operation División Administrativa   Reply Reference Ferretería la Grande Rasoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.64 0.00 40,881.36 0.00 268,000.00 268,000.00         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 30151902 - Marquesinas 2.6.9.6.01 Adquisición de Artículos, Materiales Ferreteros y otros para uso General. 1 UD 268,000 227,118.64 227,118.64 0.00 18 40,881.36 0.00 268,000.00 268,000.00 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_7/5/2026_8_29 p.m..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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.6.9.6.01 268,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos según consumos 268,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 268,000.00  DOP Aprobado Certificacion de Fondos CD-0052.pdf