1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997259
Contract reference
HPPEM-2025-00256
Contract description:
ADQUISICION REPARACION DE TECHOS EN PVC, DE PUERTAS DE ALUMINIO, INSTALACION DE CRISTALES E INSTALACION DE 2 PUERTAS EN EL AREA DE LABORATORIO
Type of Contract
Goods
Contract Start:
29/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-DAF-CD-2025-0127
Request Title
ADQUISICION REPARACION DE TECHOS EN PVC, DE PUERTAS DE ALUMINIO, INSTALACION DE CRISTALES E INSTALACION DE 2 PUERTAS EN EL AREA DE LABORATORIO.
Description
ADQUISICION REPARACION DE TECHOS EN PVC, DE PUERTAS DE ALUMINIO, INSTALACION DE CRISTALES E INSTALACION DE 2 PUERTAS EN EL AREA DE LABORATORIO.
Business Operation
TECNICO GENERAL DE MANTENIMIENTO
Reply Reference
ADQUISICION REPARACION DE TECHOS EN PVC, DE PUERTA
Type of Contract
GoodsDominicana
Contract Value
183,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LAS HORTENCIAS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2100570 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,300.00
0.00
27,954.00
0.00
183,254.00
183,254.00
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
ADQUISICION REPARACION DE TECHOS EN PVC, DE PUERTAS DE ALUMINIO, INSTALACION DE CRISTALES E INSTALACION DE 2 PUERTAS EN EL AREA DE LABORATORIO.
1
UD
183,254
155,300
155,300.00
0.00
18
27,954.00
0.00
183,254.00
183,254.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2025_7_15 p.m..Pdf
Download
orden ingsofi 0127.pdf
orden ingsofi 0127.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,254.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
183,254.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
183,254.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0127
7
183,254.00
DOP
Vencido
cuota a comprometer 0127.pdf