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.973081   Contract reference HSLM-2025-00491   Contract description: ADQUISICION DE CORTINAS   Type of Contract Goods   Contract Start: 21/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0396   Request Title ADQUISICION DE CORTINAS   Description ADQUISICION DE CORTINAS   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 248,012.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 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.2063718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,179.74 0.00 37,832.35 0.00 187,400.00 248,012.09         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS CURVA 72+72+32X106 1 UD 20,500 21,935.11 21,935.11 0.00 18 3,948.32 0.00 20,500.00 25,883.43         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS CURVA 72+96+32X106 1 UD 20,500 25,101.77 25,101.77 0.00 18 4,518.32 0.00 20,500.00 29,620.09         3 52131501 - Cortinas 2.3.2.2.01 CORTINA CURVA 84+72+32X106 1 UD 20,500 23,605.77 23,605.77 0.00 18 4,249.04 0.00 20,500.00 27,854.81         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS CURVA 84+96+32X106 1 UD 20,500 25,268.45 25,268.45 0.00 18 4,548.32 0.00 20,500.00 29,816.77         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS RECTA 72+32X106 2 UD 13,300 13,106.78 26,213.56 0.00 18 4,718.44 0.00 26,600.00 30,932.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS CURVA 72+84+32X106 1 UD 20,500 23,606.78 23,606.78 0.00 18 4,249.22 0.00 20,500.00 27,856.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA RECTA 106+32X96 1 UD 17,300 17,365.96 17,365.96 0.00 18 3,125.87 0.00 17,300.00 20,491.83         7 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.9.3.01 CORTINAS DE HOSPITAL 100+60+32x106 2 UD 20,500 23,541.17 47,082.34 0.00 18 8,474.82 0.00 41,000.00 55,557.16 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_21/5/2025_3_26 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 54.doc CUOTA COMPROMETER 54.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,012.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,557.16  DOP ---- View 2.3.2.2.01 192,454.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 248,012.09  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20255244 1 248,012.09  DOP Vencido CUOTA COMPROMETER 54.doc