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.1075028   Contract reference HDMTD-2026-00082   Contract description: CONFECCION E INSTALACION DE PERFILES DE 1-1/2”, EN BORDE DE CALZADA EN LA PARTE FRONTAL DEL HOSPITAL   Type of Contract Goods   Contract Start: 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2026-0041   Request Title CONFECCION E INSTALACION DE PERFILES DE 1-1/2”, EN BORDE DE CALZADA EN LA PARTE FRONTAL DEL HOSPITAL   Description CONFECCION E INSTALACION DE PERFILES DE 1-1/2”, EN BORDE DE CALZADA EN LA PARTE FRONTAL DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference CONFECCION E INSTALACION DE PERFILES DE 1-1/2”, EN   Type of Contract GoodsDominicana   Contract Value 211,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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.2252459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 32,220.00 0.00 300,000.00 211,220.00         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 SUMINISTRO E INSTALACION DE PERFILES DE 1-1/2”, EN BASE REMOVIBLES CIMENTADA, CON ARGOLLA PARA SUJECCION Y FIJACION, CADENA METALICA PINTADA DE AMARILLO INSDUSTRIAL LONG. 70 METROS LINEALES EN LA PARTE FRONTAL DEL HOSPITAL. INCLUYE EXCAVACION. 1 UD 300,000 179,000 179,000.00 0.00 18 32,220.00 0.00 300,000.00 211,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download CERTIF~1.PDF CERTIF~1.PDF Download INFORM~1.PDF INFORM~1.PDF Download Contract Technical Document Mappings Orden de Compras_12/3/2026_8_07 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.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 211,220.00 DOP Budget Appropriation Value 211,220.00 DOP Account Value Annual Availability 2.3.6.3.06 211,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION E INSTALACION DE PERFILES DE 1-1/2”, EN BORDE DE CALZADA EN LA PARTE FRONTAL DEL HOSPITAL 211,220.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00082 1 211,220.00  DOP Aprobado CERTIFICACION CUOTA PROVECAR SRL_0001.pdf (View History)