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.1124997   Contract reference HMB-2026-00108   Contract description: COMPRA DE UTILES FERRETERO   Type of Contract Goods   Contract Start: 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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 HMB-DAF-CD-2026-0073   Request Title UTILES FERRETEROS   Description UTILES FERRETEROS   Business Operation SUMINISTRO   Reply Reference UTILE FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 50,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2343325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,220.28 0.00 7,779.65 0.00 43,230.00 50,999.93         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         6 60121001 - Pinturas 2.6.9.5.02 TARRO DE PINTURA 6 UD 7,205 7,203.38 43,220.28 0.00 18 7,779.65 0.00 43,230.00 50,999.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-73.pdf Acta 26-73.pdf Download Presupuesto 26-73.pdf Presupuesto 26-73.pdf Download Informe 26-73.pdf Informe 26-73.pdf Download Pliego de condiciones.xlsx Pliego de condiciones.xlsx Download img20260724_11124700.pdf img20260724_11124700.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 50,999.93 DOP Budget Appropriation Value 50,999.93 DOP Account Value Annual Availability 2.6.9.5.02 50,999.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 50,999.93  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 50,999.93  DOP Aprobado Presupuesto 26-73.pdf