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.1042791   Contract reference HSLM-2025-01243   Contract description: ADQUISICION DE ARTICULOS PARA EL ÁREA DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 HSLM-DAF-CD-2025-0959   Request Title ADQUISICION DE ARTICULOS PARA EL ÁREA DE MANTENIMIENTO   Description ADQUISICION DE ARTICULOS PARA EL ÁREA DE MANTENIMIENTO   Business Operation Mantenimiento   Reply Reference Capegar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,977.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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.2188244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,320.00 0.00 39,657.60 0.00 224,000.00 259,977.60         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 12141901 - Cloro cl 2.3.7.2.99 FRASCO DE CLORO EN PASTILLA 20 UD 500 590 11,800.00 0.00 18 2,124.00 0.00 10,000.00 13,924.00         2 46171501 - Candados 2.3.9.9.04 CANDADO DE SEGURIDAD 40MM 40 UD 2,650 2,610 104,400.00 0.00 18 18,792.00 0.00 106,000.00 123,192.00         3 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVIN MARIPOSA 40 UD 2,700 2,603 104,120.00 0.00 18 18,741.60 0.00 108,000.00 122,861.60 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_1/12/2025_6_35 p.m..Pdf Download Acta de adjudicacion.docx Acta de adjudicacion.docx 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 259,977.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 13,924.00  DOP ---- View 2.3.9.9.04 123,192.00  DOP ---- View 2.3.6.3.06 122,861.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 259,977.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-12 1 259,977.60  DOP Vencido COMPROMETER.docx