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.974939   Contract reference HSLM-2025-00293   Contract description: “SUMINISTRO DE PUERTAS EN ACERO INOXIDABLE Y SISTEMA DE CONTROL DE ACCESO. DIRIGIDO A MIPYMES MUJER.”   Type of Contract Goods   Contract Start: 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 17:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0064   Request Title “SUMINISTRO DE PUERTAS EN ACERO INOXIDABLE Y SISTEMA DE CONTROL DE ACCESO. DIRIGIDO A MIPYMES MUJER.”   Description “SUMINISTRO DE PUERTAS EN ACERO INOXIDABLE Y SISTEMA DE CONTROL DE ACCESO. DIRIGIDO A MIPYMES MUJER.”   Business Operation Mantenimiento   Reply Reference BAAM & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 436,278.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,727.27 0.00 66,550.91 0.00 362,900.00 436,278.18         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 30171502 - Puertas de pan(...)30171502 - Puertas de pantalla 2.6.9.6.01 PUERTA , ACERO INOXIDABEL DE 2 HOJAS 2.00 M X 2.09 M 1 UD 250,800 253,865.2 253,865.20 0.00 18 45,695.74 0.00 250,800.00 299,560.94         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA, INTERIOR EN ALUMINIO DE DOS HOJAS 2.00 M X 2.09 M 1 UD 38,500 38,983.05 38,983.05 0.00 18 7,016.95 0.00 38,500.00 46,000.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 REPARACION DE PUERTAS EXISTENTES 2 UD 6,900 7,627.11 15,254.22 0.00 18 2,745.76 0.00 13,800.00 17,999.98         4 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 SISTEMA DE CONTRO DE ACCESO 4 UD 14,950 15,406.2 61,624.80 0.00 18 11,092.46 0.00 59,800.00 72,717.26 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_25/3/2025_7_24 p.m..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 436,278.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 299,560.94  DOP ---- View 2.6.1.9.01 72,717.26  DOP ---- View 2.3.9.8.02 46,000.00  DOP ---- View 2.2.7.1.01 17,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 436,278.18  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202505 1 436,278.18  DOP Vencido CUOTA COMPROMETER.pdf