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.1132212   Contract reference HDSSD-2026-00262   Contract description: HDSSD-DAF-CD-2026-0094   Type of Contract Services   Contract Start: 29 days ago (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(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 HDSSD-DAF-CD-2026-0094   Request Title REPARACION DE ESTUFA INDUSTRIAL   Description REPARACION DE ESTUFA INDUSTRIAL   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference REPARACION DE ESTUFA_EXT   Type of Contract ServicesDominicana   Contract Value 24,992.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,180.00 0.00 3,812.40 0.00 24,992.40 24,992.40         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 HORNILLAS P50 4 UD 3,811.4 3,230 12,920.00 0.00 18 2,325.60 0.00 15,245.60 15,245.60         2 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO 3/4 NEGRO MAS EL MECANICAZO 0.5 FT 3,304 2,800 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBO DE COBRE DE 1/4 MAS MECANICAZO 10 FT 42.48 36 360.00 0.00 18 64.80 0.00 424.80 424.80         4 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 MANO DE OBRA Y PUESTA EN FUNCIONAMIENTO 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 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_12/8/2026_2_03 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 24,992.40 DOP Budget Appropriation Value 24,992.40 DOP Account Value Annual Availability 2.6.1.4.01 15,245.60  DOP ---- View 2.3.9.8.02 2,076.80  DOP ---- View 2.2.7.2.08 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0094 24,992.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0094 1 24,992.40  DOP Aprobado CERT. FONDOS.pdf