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.1074796   Contract reference HDMTD-2026-00080   Contract description: ADQUISICION DE PUERTA AUTOMATICA CON INSTALACION INCLUIDA Y CONTROL DE ACCESO,PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Type of Contract Services   Contract Start: 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0025   Request Title ADQUISICION DE PUERTA AUTOMATICA CON INSTALACION INCLUIDA Y CONTROL DE ACCESO,PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Description ADQUISICION DE PUERTA AUTOMATICA CON INSTALACION INCLUIDA Y CONTROL DE ACCESO,PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0025_EXT   Type of Contract ServicesDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2252709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 33,120.00 0.00 300,000.00 217,120.00         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 ADQUISICION DE PUERTA AUTOMATICA ANCHO 4,500, ALTO 2,250, COLOR PLATA VIDRIO TEMP CLARO 10MM 1 UD 300,000 184,000 184,000.00 0.00 18 33,120.00 0.00 300,000.00 217,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PUERTA_0001.pdf ACTA DE ADJUDICACION PUERTA_0001.pdf Download INFORME DEFINITIVO PUERTA_0001.pdf INFORME DEFINITIVO PUERTA_0001.pdf Download CERTIFICACION CUOTA COMPROMISO PUERTA_0001.pdf CERTIFICACION CUOTA COMPROMISO PUERTA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_2_03 p.m..Pdf Download ORDEN DE COMPRA FIRMADA PUERTA_0001.pdf ORDEN DE COMPRA FIRMADA PUERTA_0001.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 217,120.00 DOP Budget Appropriation Value 217,120.00 DOP Account Value Annual Availability 2.3.9.8.02 217,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PUERTA AUTOMATICA CON INSTALACION INCLUIDA Y CONTROL DE ACCESO,PARA EL AREA DE EMERGENCIA DEL HOSPITAL 217,120.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00080 1 217,120.00  DOP Aprobado CUOTA HAND IMPORTA_0001.pdf (View History)