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.1076129   Contract reference HDMTD-2026-00086   Contract description: ADQUISICION DE BRAZOS HIDRAULICOS PARA PUERTAS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/03/2026 17:00:00 ((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-2026-0039   Request Title ADQUISICION DE BRAZOS HIDRAULICOS PARA PUERTAS PARA USO DEL HOSPITAL   Description ADQUISICION DE BRAZOS HIDRAULICOS PARA PUERTAS PARA USO DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BRAZOS HIDRAULICOS PARA PUERTAS PAR   Type of Contract GoodsDominicana   Contract Value 204,523.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 17:00:00 ((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.2254169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,325.00 0.00 31,198.50 0.00 484,938.80 204,523.50         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 23153140 - Brazos articul(...)23153140 - Brazos articulados 2.3.9.8.01 BRAZOS HIDRAULICOS PARA PUERTAS. 65 UD 3,898.72 1,005 65,325.00 0.00 18 11,758.50 0.00 253,416.80 77,083.50         2 31162402 - Cerraduras 2.3.9.9.04 TIRADOR DE PUERTA CON MARCACION-PUSH EN ACERO INOXIDABLE. 40 UD 2,778.9 1,425 57,000.00 0.00 18 10,260.00 0.00 111,156.00 67,260.00         3 31162402 - Cerraduras 2.3.9.9.04 TIRADOR DE PUERTA CON MARCACION-PULL INOXIDABLE. 40 UD 2,778.9 1,175 47,000.00 0.00 18 8,460.00 0.00 111,156.00 55,460.00         4 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 TORNILLOS TIPO PHILLIPS AUTOBARRENABLES 1X8MM (CABEZA PLANA ESTRIA). 100 UD 17.7 5 500.00 0.00 18 90.00 0.00 1,770.00 590.00         5 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 TORNILLOS TIPO PHILLIPS AUTOBARRENALES 1X6MM (CABEZA PLANA ESTRIA). 200 UD 17.7 7 1,400.00 0.00 18 252.00 0.00 3,540.00 1,652.00         6 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 TORNILLOS TIPO PHILLIPS AUTOBARRANALES 1-1/2 X8MM (CABEZA PLANA ESTRIA). 100 UD 20 11 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00         7 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 TORNILLOS TIPO PHILLIPS AUTOBARRENALES 1-1/2X6MM (CABEZA PLANA ESTRIA). 100 UD 19 10 1,000.00 0.00 18 180.00 0.00 1,900.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2026_7_31 p.m..Pdf Download CONTRATO MULTISERVICIOS.pdf CONTRATO MULTISERVICIOS.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 204,523.50 DOP Budget Appropriation Value 204,523.50 DOP Account Value Annual Availability 2.3.9.9.04 122,720.00  DOP ---- View 2.3.6.3.06 4,720.00  DOP ---- View 2.3.9.8.01 77,083.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BRAZOS HIDRAULICOS PARA PUERTAS PARA USO DEL HOSPITAL 204,523.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00086 1 204,523.50  DOP Aprobado CERTIFICACION CUOTA MULTISERVICIOS_0001.pdf (View History)