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.1033554   Contract reference HSLM-2025-00964   Contract description: ADQUISICION DE PUERTAS Y ESPEJOS   Type of Contract Goods   Contract Start: 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 15:00:00 ((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 HSLM-DAF-CM-2025-0236   Request Title ADQUISICION DE PUERTAS Y ESPEJOS   Description ADQUISICION DE PUERTAS Y ESPEJOS   Business Operation Mantenimiento   Reply Reference Abrias Novo Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 716,081.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2025 14:00:00 ((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.2138605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,848.34 0.00 109,232.70 0.00 792,500.00 716,081.04         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS EN SOLIDO FENOLICO 18 UD 40,000 29,872.43 537,703.74 0.00 18 96,786.67 0.00 720,000.00 634,490.41         2 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 ESPEJO 102X87 3 UD 13,500 12,500 37,500.00 0.00 18 6,750.00 0.00 40,500.00 44,250.00         3 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 ESPEJO 192X97 2 UD 16,000 15,822.3 31,644.60 0.00 18 5,696.03 0.00 32,000.00 37,340.63 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_19/9/2025_1_32 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf 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 716,081.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 634,490.41  DOP ---- View 2.3.6.2.01 81,590.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 716,081.04  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-09 1 716,081.04  DOP Vencido COMPROMETER.pdf