Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.969338 
Contract referenceHPIC-2025-00093 
Contract description:Adquision reparacion de puertas y Acessorios 
Services 
Contract Start:
09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPIC-DAF-CD-2025-0024 
Adquision reparacion de puertas y Acessorios 
Adquision reparacion de puertas y Acessorios 
Administracion 
PUERTAS Y VENTANAS PICHE_EXT 
ServicesDominicana 
48,200.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2056754 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
40,847.500.007,352.540.0050,250.0048,200.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30171514 - Cerradores de (...)
2.3.9.8.02CERRADURA COMERCIAL1UD1,6001,271.191,271.190.0018228.810.001,600.001,500.00
    
2
30171512 - Abridores de p(...)
2.6.9.6.01JUEGO DE PIVOT BLANCO6UD1,4001,101.76,610.200.00181,189.840.008,400.007,800.04
    
3
30171507 - Marcos de puer(...)
2.6.9.6.01MARCO PARA PUERTA COMERCIAL1UD1,050847.46847.460.0018152.540.001,050.001,000.00
    
4
30171514 - Cerradores de (...)
2.3.9.8.02DEMOSNTAR E INSTALAR PUERTAS1UD1,100847.46847.460.0018152.540.001,100.001,000.00
    
5
30171514 - Cerradores de (...)
2.3.9.8.02JAMPA PARA PUERTA 1UD800677.97677.970.0018122.030.00800.00800.00
    
6
30171514 - Cerradores de (...)
2.3.9.8.02ISTALACION DE PUERTAS COMERCIAL1UD1,100847.46847.460.0018152.540.001,100.001,000.00
    
7
30171514 - Cerradores de (...)
2.3.9.8.02DESMONTAR E INSTALAR Y DAR MANTENIMIENTO1UD1,200847.46847.460.0018152.540.001,200.001,000.00
    
8
30171514 - Cerradores de (...)
2.3.9.8.02BOTELLA PUERTAS COMERCIAL1UD2,1001,694.921,694.920.0018305.090.002,100.002,000.01
    
9
30171514 - Cerradores de (...)
2.3.9.8.02CIERRE AL CENTRO TRADICIONAL1UD400296.61296.610.001853.390.00400.00350.00
    
10
30171514 - Cerradores de (...)
2.3.9.8.02RUEDAS PARA CORREDERAS2UD575211.86423.720.001876.270.001,150.00499.99
    
11
30171514 - Cerradores de (...)
2.3.9.8.02CHACLETA PARA COMERCIAL CON INSTALACION1UD2,6002,118.642,118.640.0018381.360.002,600.002,500.00
    
12
30171706 - Vidrio templad(...)
2.3.6.2.01VITRINA1UD28,75024,364.4124,364.410.00184,385.590.0028,750.0028,750.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Transfers
48,200.04 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0210,650.00  DOP----View
2.6.9.6.018,800.04  DOP----View
2.3.6.2.0128,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago48,200.04  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202500093148,200.04  DOP