1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139675
Contract reference
HGENSA-2026-00207
Contract description:
ADQUISICION DEL SEGMENTO: COMPONENTES Y SUMINISTROS PARA ESTRUCTURAS, EDIFICACION, CONSTRUCCION Y OBRAS CIVILES.
Type of Contract
Goods
Contract Start:
24 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CD-2026-0102
Request Title
ADQUISICION DEL SEGMENTO: COMPONENTES Y SUMINISTROS PARA ESTRUCTURAS, EDIFICACION, CONSTRUCCION Y OBRAS CIVILES
Description
ADQUISICION DEL SEGMENTO: COMPONENTES Y SUMINISTROS PARA ESTRUCTURAS, EDIFICACION, CONSTRUCCION Y OBRAS CIVILES
Business Operation
Departamento de Mantenimiento
Reply Reference
Imports & Exports Riverdelar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
268,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2356832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,118.64
0.00
40,881.36
0.00
268,000.00
268,000.00
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
30111601 - Cemento
2.3.6.1.01
SUMINISTRO FERRETEROS, ELECTRICO DE CONSTRUCCION Y MANTENIMIENTO
1
UD
268,000
227,118.64
227,118.64
0.00
18
40,881.36
0.00
268,000.00
268,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2026_12_17 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-2026-0102.pdf
ACTA DE ADJUDICACION CD-2026-0102.pdf
Download
ORDEN-HGENSA-2026-00207.pdf
ORDEN-HGENSA-2026-00207.pdf
Download
CERTIFICADO DE CUOTA CD 2026-00207.pdf
CERTIFICADO DE CUOTA CD 2026-00207.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,000.00
DOP
Budget Appropriation Value
268,000.00
DOP
Account
Value
Annual Availability
2.3.6.1.01
268,000.00
DOP
268,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DEL SEGMENTO: COMPONENTES Y SUMINISTROS PARA ESTRUCTURAS, EDIFICACION, CONSTRUCCION Y OBRAS CIVILES
268,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17879317646442KV5n
1
268,000.00
DOP
Aprobado
Link