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.1097138   Contract reference HMLS-2026-00107   Contract description: COMPRA DE MATERIAL DE HERRERIA PARA LA PUERTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 HMLS-DAF-CD-2026-0062   Request Title compra de materiales de herreria   Description compra de rueda y riel para la puerta de emergencia   Business Operation ALMACEN   Reply Reference SERVICIOS FERRETERO RODIRGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 6,654.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,639.20 0.00 1,015.06 0.00 5,639.20 6,654.26         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 rueda 40mm 1.1/2 doble d/riel 2 UD 866.6 866.6 1,733.20 0.00 18 311.98 0.00 1,733.20 2,045.18         2 31231106 - Hierro en barr(...)31231106 - Hierro en barra labrada 2.3.6.3.06 riel #10 40MM 1.1/2D/CORREDERA 2 UD 1,953 1,953 3,906.00 0.00 18 703.08 0.00 3,906.00 4,609.08 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_15/5/2026_6_29 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 6,654.26 DOP Budget Appropriation Value 6,654.26 DOP Account Value Annual Availability 2.3.6.3.06 4,609.08  DOP ---- View 2.3.9.8.01 2,045.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,654.26  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0062 1 6,654.26  DOP Aprobado certificacion de cuota a comprometer.pdf