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.1103047   Contract reference HOSPNEYARIAS-2026-00268   Contract description: TUBOS 2X2, RONDANAS, OLIVAS   Type of Contract Goods   Contract Start: 01/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 18:00:00(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 HOSPNEYARIAS-DAF-CD-2026-0169   Request Title TUBOS 2X2 - RONDANAS - OLIVAS   Description TUBOS 2X2 - RONDANAS - OLIVAS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference BAAM & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 7,025.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE 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.2297451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,954.02 0.00 1,071.72 0.00 7,025.74 7,025.74         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 TUBOS 2X2 GALVANIZADO 2 UD 2,769.47 2,347.01 4,694.02 0.00 18 844.92 0.00 5,538.94 5,538.94         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 RONDANAS 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         3 31161816 - Espaciadores y(...)31161816 - Espaciadores y separadores 2.3.6.3.06 OLIVAS 2 UD 212.4 180 360.00 0.00 18 64.80 0.00 424.80 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TUBOS.pdf ACTA DE ADJUDICACION TUBOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_11_11 p.m..Pdf Download OC.pdf OC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,025.74 DOP Budget Appropriation Value 7,025.74 DOP Account Value Annual Availability 2.3.6.3.06 7,025.74  DOP 7,025.74  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 7,025.74  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779464760288U8sP4 1 7,025.74  DOP Aprobado Link