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.1121558   Contract reference UASD-2026-00081   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 18:00:00(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-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0036   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Departamento de Planta Física   Reply Reference OFERTA DE MATERIAL FERRETEROS UASD   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA 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.2303406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 16,000.00 15,340.00         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         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Madera de refuerzo de 1"x2"x7' pino tratado. 20 UD 175 138 2,760.00 0.00 18 496.80 0.00 3,500.00 3,256.80         15 40141623 - Válvulas tipo (...)40141623 - Válvulas tipo compuerta 2.3.9.8.02 Funda de clavo de pared de 2.5x30mm. 100 UD 100 75 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         17 31201605 - Masillas 2.3.7.2.99 Clavo tipo "L" plafón de 1-1/4". 500 UD 5 5.48 2,740.00 0.00 18 493.20 0.00 2,500.00 3,233.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download CERT-UASD-DAF-CM-2026-0036 editable.pdf CERT-UASD-DAF-CM-2026-0036 editable.pdf Download Orden compra Coramca_0001.pdf Orden compra Coramca_0001.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 48,403.60 DOP Budget Appropriation Value 517,750.00 DOP Account Value Annual Availability 2.3.9.8.01 5,487.00  DOP ---- View 2.3.6.1.04 3,245.00  DOP ---- View 2.3.9.8.02 17,700.00  DOP ---- View 2.3.6.1.01 3,776.00  DOP ---- View 2.3.6.1.05 18,195.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros. 48,403.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0036 1 517,750.00  DOP Aprobado CERT-UASD-DAF-CM-2026-0036 editable.pdf