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.1117104   Contract reference HJOP-2026-00083   Contract description: FUNDA CEMENTO, TUBO PVC, BLOCK DE 6, QUINTAL DE BARILLA   Type of Contract Goods   Contract Start: 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0075   Request Title FUNDA CEMENTO, TUBO PVC, BLOCK DE 6, QUINTAL DE BARILLA   Description FUNDA CEMENTO, TUBO PVC, BLOCK DE 6, QUINTAL DE BARILLA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference FUNDA CEMENTO, TUBO PVC, BLOCK DE 6, QUINTAL DE BA   Type of Contract GoodsDominicana   Contract Value 15,728.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,329.61 0.00 0.00 2,399.33 25,585.40 15,728.94         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 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 10 UD 490 485.52 4,855.20 0.00 0.00 18 873.94 4,900.00 5,729.14         2 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 BLOCKS DE 6 50 UD 40 38.98 1,949.00 0.00 0.00 18 350.82 2,000.00 2,299.82         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 QUINTAL DE VARILLAS 1 UD 3,568 3,347.46 3,347.46 0.00 0.00 18 602.54 3,568.00 3,950.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS PVC DRENAJE 4 PULGADA 5 UD 3,023.48 635.59 3,177.95 0.00 0.00 18 572.03 15,117.40 3,749.98 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_6/7/2026_1_29 a.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 15,728.94 DOP Budget Appropriation Value 15,728.94 DOP Account Value Annual Availability 2.3.6.1.01 8,028.96  DOP ---- View 2.3.6.3.06 3,950.00  DOP ---- View 2.3.9.8.02 3,749.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 15,728.94  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0075 1 15,728.94  DOP Aprobado CamScanner 05-07-2026 21.23.pdf