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.1136677   Contract reference HPIC-2026-00260   Contract description: Adquisicion de materiales de plomeria   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 11:00:00(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 HPIC-DAF-CD-2026-0103   Request Title Adquisicion de materiales de plomeria   Description Adquisicion de materiales de plomeria   Business Operation Mantenimiento   Reply Reference FERRETERIA CAROLINA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2357157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,850.00 0.00 0.00 0.00 6,850.00 6,850.00         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         1 31191512 - Chorro de bali(...)31191512 - Chorro de balines o perdigones 2.3.9.9.05 CHEQUE VERTICAL 2´´ 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 31191512 - Chorro de bali(...)31191512 - Chorro de balines o perdigones 2.3.9.9.05 ADAPTADOR MANCHO PVC 2´´ 1 UD 50 50 50.00 0.00 0.00 0.00 50.00 50.00         3 31191512 - Chorro de bali(...)31191512 - Chorro de balines o perdigones 2.3.9.9.05 UNION UNIVERSAL GRIS 2´´ 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00         4 31191512 - Chorro de bali(...)31191512 - Chorro de balines o perdigones 2.3.9.9.05 VALVULA 3/4 T/ITAP C/FLOTA 1 UD 525 525 525.00 0.00 0.00 0.00 525.00 525.00 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_11/8/2026_5_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,850.00 DOP Budget Appropriation Value 6,850.00 DOP Account Value Annual Availability 2.3.9.9.05 6,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,850.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00260 1 6,850.00  DOP Aprobado img20260811_13113927.pdf