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.1109609   Contract reference DGPCF-2026-00018   Contract description: Adquisicion de materiales ferreteros   Type of Contract Goods   Contract Start: 17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 16:00:00 ((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 DGPCF-DAF-CD-2026-0013   Request Title Adquisicion de materiales ferreteros   Description Adquisicion de materiales ferreteros   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 172,906.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales ferreteros Catalogue Items   Back To Top     1   DO1.PCCNTR.2315839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,531.00 0.00 26,375.58 0.00 146,531.00 172,906.58         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 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 Mallas de rollos de alambre 1x1 calibre 16 9 UD 6,559 6,559 59,031.00 0.00 18 10,625.58 0.00 59,031.00 69,656.58         2 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 Mallas de rollos de alambre 3/4 x 3/4 calibre 16 5 UD 17,500 17,500 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00 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_15/6/2026_7_13 p.m..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 172,906.58 DOP Budget Appropriation Value 172,906.58 DOP Account Value Annual Availability 2.3.6.3.06 172,906.58  DOP 172,906.58  DOP View Payment Calendar ID Description Value Month Year 1   pago a la factura 172,906.58  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17816317734153lw57 1 172,906.58  DOP Aprobado Link