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.1090713   Contract reference HDSSD-2026-00127   Contract description: ADQUISICIÓN DE SHUTTER   Type of Contract Goods   Contract Start: 28/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0053   Request Title ADQUISICIÓN DE SHUTTER   Description ADQUISICIÓN DE SHUTTER   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference SHUTTER HDSSD-DAF-CD-2026-0053   Type of Contract GoodsDominicana   Contract Value 222,471.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,535.36 0.00 33,936.36 0.00 215,000.00 222,471.72         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 SHUTTER 155" In. ANCHO POR 150" IN. ALTO MOTOR LAMINAS CIEGAS EXTRUIDAS REFORZADAS DE 60MM 1 UD 215,000 188,535.36 188,535.36 0.00 18 33,936.36 0.00 215,000.00 222,471.72 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_23/4/2026_4_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,471.72 DOP Budget Appropriation Value 222,471.72 DOP Account Value Annual Availability 2.3.9.8.02 222,471.72  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 222,471.72  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 12 121 222,471.72  DOP Aprobado C.Fondos.pdf