1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094212
Contract reference
HPIC-2026-00151
Contract description:
Adquisicion de caunter y varios materiales de rearacion de puertas
Type of Contract
Services
Contract Start:
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPIC-DAF-CD-2026-0046
Request Title
Adquisicion de caunter y varios materiales de rearacion de puertas
Description
Adquisicion de caunter y varios materiales de rearacion de puertas
Business Operation
Administracion
Reply Reference
Puertas y Ventanas Piche, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
85,650.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days left
(06/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2290512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,584.77
0.00
0.00
13,065.26
90,000.00
85,650.03
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
30171701 - Adoquines
2.3.6.4.04
MOSTRADOR EN METAL ABAJO Y ARRIBA CRISTAL CON 1 PUERTA POLIMETAL
2
UD
40,000
32,733.05
65,466.10
0.00
0.00
18
11,783.90
80,000.00
77,250.00
2
30171701 - Adoquines
2.3.6.4.04
LAMINADO CRISTAL AREA AMD. Y CONTABILIDAD
2
UD
1,700
1,271.19
2,542.38
0.00
0.00
18
457.63
3,400.00
3,000.01
3
30171701 - Adoquines
2.3.6.4.04
JUEGO DE PIVOT BLANCO AREA CONSULTA
1
UD
1,500
1,101.7
1,101.70
0.00
0.00
18
198.31
1,500.00
1,300.01
4
30171701 - Adoquines
2.3.6.4.04
JAMBA COMERCIAL
1
UD
1,700
1,271.19
1,271.19
0.00
0.00
18
228.81
1,700.00
1,500.00
5
30171701 - Adoquines
2.3.6.4.04
JUEGO DE PIVOT BLANCO
2
UD
1,700
1,101.7
2,203.40
0.00
0.00
18
396.61
3,400.00
2,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_7_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,650.03
DOP
Budget Appropriation Value
85,650.03
DOP
Account
Value
Annual Availability
2.3.6.4.04
85,650.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
85,650.03
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
00151
1
85,650.03
DOP
Aprobado
img20260508_15153858.pdf