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.973776   Contract reference HSLM-2025-00486   Contract description: ADQUISICION DE PUERTAS DE BAÑOS   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 10:00:00 ((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 HSLM-DAF-CD-2025-0393   Request Title ADQUISICION DE PUERTAS DE BAÑOS   Description ADQUISICION DE PUERTAS DE BAÑOS   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 80,124.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 10:00:00 ((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.2062825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,902.00 0.00 12,222.36 0.00 72,900.00 80,124.36         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE BAÑO DE MOVIMIENTO VAIVEN Medida: 0.76*0.80*0.66 3 UD 11,500 11,317 33,951.00 0.00 18 6,111.18 0.00 34,500.00 40,062.18         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE BAÑO DE MOVIMIENTO VAIVEN Medida: 1.06*0.80*0.68 3 UD 12,800 11,317 33,951.00 0.00 18 6,111.18 0.00 38,400.00 40,062.18 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_20/5/2025_3_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,124.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 80,124.36  DOP ---- View Payment Calendar ID Description Value Month Year 8   TRANSFERENCIA 80,124.36  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025205 2 80,124.36  DOP Vencido CUOTA COMPROMETER 0393.doc