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.988072   Contract reference HDPB-2025-00392   Contract description: ADQUISICION DE PUERTA FLOTANTE DE CRISTAL   Type of Contract Goods   Contract Start: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0126   Request Title ADQUISICION DE PUERTA FLOTANTE DE CRISTAL   Description ADQUISICION DE PUERTA FLOTANTE DE CRISTAL   Business Operation SERVICIOS GENERALES   Reply Reference VARGAS PEÑA MULTI SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,500.00 0.00 34,650.00 0.00 227,150.00 227,150.00         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 FLOTANTE DE CRISTAL TEMPLADO 5/8 1.0 X CON TIRADOR CAJUELA CERRADA 2 UD 64,900 55,000 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 CRISTAL TEMPLADO 5/8 2,00 X1.50 EN EL AREA DEL ACENSOR 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 INSTALACION DE PASAMANO DEL AREA DE EMERGENCIA 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         4 30101618 - Barras de cauc(...)30101618 - Barras de caucho 2.3.5.4.01 PASAMANO DEL AREA DE COCINA, ADMINISTRACION Y CONSULTA 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_20/6/2025_5_54 p.m..Pdf Download HDPB DAF CD 2025 0126 ADQUISICION DE PUERTA FLOTANTE DE CRISTAL.pdf HDPB DAF CD 2025 0126 ADQUISICION DE PUERTA FLOTANTE DE CRISTAL.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 227,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 41,300.00  DOP ---- View 2.3.9.8.02 129,800.00  DOP ---- View 2.3.6.2.01 41,300.00  DOP ---- View 2.7.1.2.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUERTA FLOTANTE DE CRISTAL 227,150.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 227,150.00  DOP Vencido CERTIFICADO DE FONDO REQ 4772 PUERTA.pdf