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.1059138   Contract reference HRCL-2026-00005   Contract description: COMPRA DE PUERTAS Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 14/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2026 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 HRCL-DAF-CD-2026-0006   Request Title COMPRA DE PUERTAS Y MATERIALES FERRETEROS   Description COMPRA DE PUERTAS Y MATERIALES FERRETEROS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0006_EXT   Type of Contract GoodsDominicana   Contract Value 223,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2216618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,750.00 0.00 34,155.00 0.00 189,750.00 223,905.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE CRISTAL 2 UD 38,000 38,000 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00         1 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 MAMPARA DE PROTECCION 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 PLANCHA DENSGLASS 12 UD 3,100 3,100 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 STUCO GRIS 8 UD 1,200 1,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 CUBETA DE MASILLA 4 UD 2,700 2,700 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 DURMIENTE 2/12X10 10 UD 310 310 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 FURMINANTE CALIBRE 22 200 UD 15 15 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETAL 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 ESQUINERO PLASTICO 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 ESQUINERO DE METAL 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 PARAL 2 1/2 X10 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 BARRA PROTECTORA PARA PUERTA COMERCIAL 8 UD 1,600 1,600 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00 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_9/1/2026_3_58 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,905.00 DOP Budget Appropriation Value 223,905.00 DOP Account Value Annual Availability 2.3.9.8.02 107,675.00  DOP ---- View 2.3.9.8.01 98,530.00  DOP ---- View 2.3.9.9.04 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PUERTAS Y MATERIALES FERRETEROS 223,905.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 223,905.00  DOP Aprobado CUOTA A COMPROMETER.pdf