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.1014717   Contract reference HRT-2025-00235   Contract description: SERVICIO DE INSTALACION Y REPARACION DE PUERTAS   Type of Contract Goods   Contract Start: 12/09/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0018   Request Title SERVICIO DE INSTALACION Y REPARACION DE PUERTAS   Description SERVICIO DE INSTALACION Y REPARACION DE PUERTAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HRT-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 344,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2064827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,525.42 0.00 52,474.58 0.00 295,525.00 344,000.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 INSTALACION Y REPARACION DE PUERTAS 1 UD 295,525 291,525.42 291,525.42 0.00 18 52,474.58 0.00 295,525.00 344,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN WIMEZA.pdf ORDEN WIMEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 344,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 344,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACION Y REPARACION DE PUERTAS 344,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00235 1 344,000.00  DOP Vencido CUOTA WIMEZA.pdf