1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045960
Contract reference
HMLS-2025-00070
Contract description:
compra de cerradura
Type of Contract
Goods
Contract Start:
08/12/2025 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2025-0051
Request Title
COMPRA DE CERRADURA PARA EL CENTRO
Description
COMPRA DE CERRADURA PARA AALGUNAS PUERTA DEL CENTRO( DIRIGIDA A MIPYME)
Business Operation
ALMACEN
Reply Reference
CERRADURA COMPRA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,180.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2193731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,102.15
0.00
3,078.40
0.00
17,102.15
20,180.55
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
46171501 - Candados
2.3.9.9.04
Cerradura Manija Niq. S/Llave
15
UD
771.21
771.21
11,568.15
0.00
18
2,082.27
0.00
11,568.15
13,650.42
2
46171501 - Candados
2.3.9.9.04
Cerradura doble puño Niq. entrada
7
UD
296.62
296.62
2,076.34
0.00
18
373.74
0.00
2,076.34
2,450.08
3
30181511 - Inodoros o exc
(...)
30181511 - Inodoros o excusados
2.7.2.1.01
Pera de Inodoro Coflex #2 Azul
10
UD
144.07
144.07
1,440.70
0.00
18
259.33
0.00
1,440.70
1,700.03
4
46171501 - Candados
2.3.9.9.04
Cerradura Doble palanca Niq. C/Llave
2
UD
728.82
728.82
1,457.64
0.00
18
262.38
0.00
1,457.64
1,720.02
5
46171501 - Candados
2.3.9.9.04
Cerradura Gallleta Niq. Decadbolt Loock
2
UD
279.66
279.66
559.32
0.00
18
100.68
0.00
559.32
660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2025_4_23 p.m..Pdf
Download
orden de compra 18.pdf
orden de compra 18.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,180.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
18,480.52
DOP
----
View
2.7.2.1.01
1,700.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
20,180.55
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0051
1
20,180.55
DOP
Vencido
certiificacion de cuota a comprometer 18.pdf