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.961049   Contract reference HSBG-2025-00058   Contract description: HSBG-DAF-CD-2025-0031   Type of Contract Goods   Contract Start: 09/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0031   Request Title Adquisición de Ruedas-Llavines-Candados.   Description Adquisición de Ruedas-Llavines-Candados.   Business Operation ALMACEN DE MATERIAL GASTABLE   Reply Reference HSBG-DAF-CD-2025-0031_EXT   Type of Contract GoodsDominicana   Contract Value 157,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2010108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,600.00 0.00 24,048.00 0.00 170,000.00 157,648.00         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 31162702 - Ruedas 2.3.9.8.01 Ruedas de gomas grandes 20 UD 2,000 1,500 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         2 31162702 - Ruedas 2.3.9.8.01 Ruedas de gomas medianas 32 UD 1,500 1,000 32,000.00 0.00 18 5,760.00 0.00 48,000.00 37,760.00         3 31162702 - Ruedas 2.3.9.8.01 Ruedas de gomas pequeñas 32 UD 1,000 800 25,600.00 0.00 18 4,608.00 0.00 32,000.00 30,208.00         4 46171505 - Llaves 2.3.9.9.04 Juegos de Llavines con sus llaves 20 UD 1,000 800 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         5 46171501 - Candados 2.3.9.9.04 Candados 20 UD 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_26/2/2025_1_13 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 157,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 103,368.00  DOP ---- View 2.3.9.9.04 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 157,648.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0031 1 157,648.00  DOP Vencido CUOTA COMPROMISO.pdf