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.1096493   Contract reference HPIC-2026-00032   Contract description: Adquisición de materiales para reparación de puertas con mano de obra incluida   Type of Contract Goods   Contract Start: 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPIC-DAF-CD-2026-0017   Request Title Adquisición de materiales para reparación de puertas   Description Adquisición de materiales para reparación de puertas y más.   Business Operation Administracion   Reply Reference Puertas y Ventanas Piche, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 210,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,644.07 0.00 32,155.94 0.00 212,555.00 210,800.01         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 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 DESPENSA BLANCA EN METAL/FACIA 2 UD 37,975 32,182.2 64,364.40 0.00 18 11,585.59 0.00 75,950.00 75,949.99         2 30171609 - Ventanas fijas 2.3.9.8.02 LAMINADO CRISTAL 3 UD 1,585 1,341.81 4,025.43 0.00 18 724.58 0.00 4,755.00 4,750.01         3 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 BOTELLA DE CIERRE DOBLE ACCION 2 UD 8,100 6,779.66 13,559.32 0.00 18 2,440.68 0.00 16,200.00 16,000.00         4 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 TIRADOR DE PUERTA PUERTA COMERCIAL 1 UD 800 677.97 677.97 0.00 18 122.03 0.00 800.00 800.00         5 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 CERRADURA DE PUERTA PUERTA COMERCIAL 3 UD 1,800 1,525.42 4,576.26 0.00 18 823.73 0.00 5,400.00 5,399.99         6 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 JUEGO DE PIVOT BLANCO 1 UD 1,550 1,271.19 1,271.19 0.00 18 228.81 0.00 1,550.00 1,500.00         7 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 CIERRE DE BOTELLA DE PUERTA COMERCIAL 1 UD 2,000 1,694.92 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         8 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 GABINETE BLANCO 2 UD 10,200 8,559.32 17,118.64 0.00 18 3,081.36 0.00 20,400.00 20,200.00         9 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 GABINMETE BLANCO TIPO L 1 UD 40,500 34,067.8 34,067.80 0.00 18 6,132.20 0.00 40,500.00 40,200.00         10 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 PUERTA DEBAJO DE FREGADERO BLANCA 2 UD 22,500 18,644.07 37,288.14 0.00 18 6,711.87 0.00 45,000.00 44,000.01 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_4/2/2026_2_51 p.m..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 210,800.01 DOP Budget Appropriation Value 210,800.01 DOP Account Value Annual Availability 2.3.9.8.02 4,750.01  DOP ---- View 2.3.6.3.06 206,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 210,800.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD 0017 1 210,800.01  DOP Aprobado CERTIFICACION CD 0003.pdf