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.1008392   Contract reference HDPB-2025-00495   Contract description: ADQUISICION DE MANILLA DE ALUMINIO   Type of Contract Goods   Contract Start: 28/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0175   Request Title ADQUISICION DE MANILLA DE ALUMINIO   Description ADQUISICION DE MANILLA DE ALUMINIO   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0175   Type of Contract GoodsDominicana   Contract Value 191,078.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2121153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,930.95 0.00 29,147.57 0.00 170,039.38 191,078.52         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 56111905 - Partes o acces(...)56111905 - Partes o accesorios industriales 2.6.1.1.01 MANILLA DE ALUMINIO 17 UD 1,796.88 2,044.7 34,759.90 0.00 34,759.9 18 6,256.78 0.00 30,546.96 41,016.68         2 56111905 - Partes o acces(...)56111905 - Partes o accesorios industriales 2.6.1.1.01 MANILLAS DE ACERO INOXIDABLE 8 UD 2,585.74 2,942.89 23,543.12 0.00 23,543.18 18 4,237.77 0.00 20,685.92 27,780.89         3 56111905 - Partes o acces(...)56111905 - Partes o accesorios industriales 2.6.1.1.01 MANILLAS DE BAÑO NOVO FERM 8 UD 4,351.16 2,921.43 23,371.44 0.00 23,371.51 18 4,206.87 0.00 34,809.28 27,578.31         4 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PUERTA CORTA FUEGO 4 UD 1,317.17 1,499.03 5,996.12 0.00 5,996.15 18 1,079.31 0.00 5,268.68 7,075.43         5 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PUERTA CORTA FUEGO 2 UD 1,317.17 1,499.03 2,998.06 0.00 2,998.07 18 539.65 0.00 2,634.34 3,537.71         6 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PUERTA CORTA FUEGO 2 UD 812.33 924.25 1,848.50 0.00 1,848.5 18 332.73 0.00 1,624.66 2,181.23         7 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.04 BARRA ANTIPANICO 1 UD 5,447.77 12,077.41 12,077.41 0.00 12,077.41 18 2,173.93 0.00 5,447.77 14,251.34         8 56111905 - Partes o acces(...)56111905 - Partes o accesorios industriales 2.6.1.1.01 CILINDRO PARA PUERTA COMERCIAL P40 15 UD 707.46 413.34 6,200.10 0.00 6,200.01 18 1,116.00 0.00 10,611.90 7,316.10         9 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 INSTALACION 1 UD 58,409.87 51,136.3 51,136.30 0.00 51,136.3 18 9,204.53 0.00 58,409.87 60,340.83 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_22/8/2025_7_40 p.m..Pdf Download HDPB DAF CD 2025 0175 ADQUISICION MANILLA DE ALUMINIO.pdf HDPB DAF CD 2025 0175 ADQUISICION MANILLA DE ALUMINIO.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 191,078.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 60,340.83  DOP ---- View 2.6.1.1.01 103,691.98  DOP ---- View 2.3.9.9.04 27,045.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANILLA DE ALUMINIO 191,078.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 191,078.52  DOP Vencido HDPB DAF CD 2025 0175 ADQUISICION MANILLA DE ALUMINIO.pdf