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.969848   Contract reference HSLM-2025-00447   Contract description: SUMINISTRO E INSTALACIÓN DE PUERTAS   Type of Contract Goods   Contract Start: 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 13:00:00 ((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-2025-0110   Request Title SUMINISTRO E INSTALACIÓN DE PUERTAS   Description SUMINISTRO E INSTALACIÓN DE PUERTAS   Business Operation Mantenimiento   Reply Reference BAAM & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 883,372.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 14:00:00 ((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.2057917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,620.67 0.00 134,751.72 0.00 970,000.00 883,372.39         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE DOS HOJAS PARTE INFERIOR ALUMINIO, PARTE SUPERIOR VIDRIO DIMENSIONES: 2.00M X 2.10M 6 UD 65,000 44,800 268,800.00 0.00 18 48,384.00 0.00 390,000.00 317,184.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE DOS HOJAS PARTE INFERIOR ALUMINIO, PARTE SUPERIOR VIDRIO DIMENSIONES: 1.00M X 2.10M 6 UD 40,000 25,600 153,600.00 0.00 18 27,648.00 0.00 240,000.00 181,248.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE ACERO INOXIDABLE DE DOS HOJAS CON VISOR Y DOBLE ACCION DIMENSIONES: 2.00M X 2.10M CON TRASO 2.00M X 0.60 EN VIDRIO 6 MM, TRANSPARENTE EN PERFIL P40 1 UD 275,000 263,356.72 263,356.72 0.00 18 47,404.21 0.00 275,000.00 310,760.93         4 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO DE INSTALACION 1 UD 65,000 62,863.95 62,863.95 0.00 18 11,315.51 0.00 65,000.00 74,179.46 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_12/5/2025_3_37 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 883,372.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 809,192.93  DOP ---- View 2.2.7.1.01 74,179.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 883,372.39  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-206 1 883,372.39  DOP Vencido CUOTA COMPROMETER.pdf