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.1072857   Contract reference HDRB-2026-00022   Contract description: ADQUISICIÓN DE TOLDO, JUEGO DE PIVOT Y CLOSET   Type of Contract Goods   Contract Start: 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 09:00:00 ((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 HDRB-DAF-CD-2026-0021   Request Title ADQUISICIÓN DE TOLDO, JUEGO DE PIVOT Y CLOSET   Description ADQUISICIÓN DE TOLDO, JUEGO DE PIVOT Y CLOSET   Business Operation HOSPITAL   Reply Reference Puertas y Ventanas Piche, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2249628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,847.46 0.00 0.00 7,352.53 48,200.00 48,199.99         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 30151901 - Toldos 2.3.9.8.02 TOLDO 2 UD 11,150 9,449.15 18,898.30 0.00 0.00 18 3,401.69 22,300.00 22,299.99         2 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.3.9.8.02 CLOSET BLANCO 1 UD 24,400 20,677.97 20,677.97 0.00 0.00 18 3,722.03 24,400.00 24,400.00         3 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 JUEGO DE PIVOT NEGRO 1 UD 1,500 1,271.19 1,271.19 0.00 0.00 18 228.81 1,500.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,199.99 DOP Budget Appropriation Value 48,199.99 DOP Account Value Annual Availability 2.3.9.8.02 46,699.99  DOP ---- View 2.3.6.3.06 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TOLDO, JUEGO DE PIVOT Y CLOSET 48,199.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 21 48,199.99  DOP Aprobado certificacion de cuota.pdf