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.1033038   Contract reference HRJMCB-2025-00005   Contract description: ADQUISICION DE MATERIALES PARA PSIQUIATRIA   Type of Contract Goods   Contract Start: 06/11/2025 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:53:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2025-0024   Request Title ADQUISICION DE MATERIALES PARA PSIQUIATRIA   Description ADQUISICION DE MATERIALES PARA PSIQUIATRIA   Business Operation MANTENIMIENTO   Reply Reference MATERIALES PARA REPARAR TECHO SALUD MENTAL _EXT   Type of Contract GoodsDominicana   Contract Value 3,505.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,970.66 0.00 534.72 0.00 2,970.71 3,505.38         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 30161601 - Baldosines acú(...)30161601 - Baldosines acústicos para techos 2.6.9.6.01 MAIN UNNER BLANCO 10 UD 131.8 131.8 1,318.00 0.00 18 237.24 0.00 1,318.00 1,555.24         2 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 CROOS TEE 60 UD 18 18 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         3 30161601 - Baldosines acú(...)30161601 - Baldosines acústicos para techos 2.6.9.6.01 ANGULAR D/ METAL BLANCO 6 UD 60.84 60.83 364.99 0.00 18 65.70 0.00 365.04 430.69         4 30161601 - Baldosines acú(...)30161601 - Baldosines acústicos para techos 2.6.9.6.01 ALAMBRE LISO GALV 2 UD 50.85 50.85 101.70 0.00 18 18.31 0.00 101.70 120.01         5 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVO LISO DE ACERO 1 CT 105.97 105.97 105.97 0.00 18 19.07 0.00 105.97 125.04 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_29/10/2025_7_51 p.m..Pdf Download ORDEN DE COMPRAS PDF.pdf ORDEN DE COMPRAS PDF.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 3,505.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 2,105.94  DOP ---- View 2.3.6.3.06 1,399.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA PSIQUIATRIA 3,505.38  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.6.3.06 1 3,505.38  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf