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.1096092
Contract reference
HRT-2026-00202
Contract description:
ADQUISICION DE PLAFONES
Type of Contract
Goods
Contract Start:
13/05/2026 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 12:00:00
((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
HRT-DAF-CD-2026-0080
Request Title
ADQUISICION DE PLAFONES
Description
ADQUISICION DE PLAFONES
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
95,039.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,541.72
0.00
14,497.52
0.00
126,500.00
95,039.24
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
31162303 - Barras de mont
(...)
31162303 - Barras de montaje
2.3.6.3.06
ANGULAR 10
25
UD
250
109.55
2,738.75
0.00
18
492.98
0.00
6,250.00
3,231.73
2
31162303 - Barras de mont
(...)
31162303 - Barras de montaje
2.3.6.3.06
MAINTEE 12
12
UD
250
169.06
2,028.72
0.00
18
365.17
0.00
3,000.00
2,393.89
3
31162303 - Barras de mont
(...)
31162303 - Barras de montaje
2.3.6.3.06
CROSSTEE 2
70
UD
50
24.3
1,701.00
0.00
18
306.18
0.00
3,500.00
2,007.18
4
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVOS DE ACERO PARA PLAFON 100/1
7
UD
250
180.75
1,265.25
0.00
18
227.75
0.00
1,750.00
1,493.00
5
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.9.8.02
PLAFON PVC MEGAMASTER 2X4X7MM
200
UD
500
307.04
61,408.00
0.00
18
11,053.44
0.00
100,000.00
72,461.44
6
31162402 - Cerraduras
2.3.9.9.04
CERRADURA PARA PUERTA
6
UD
2,000
1,900
11,400.00
0.00
18
2,052.00
0.00
12,000.00
13,452.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden firmada.pdf
orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,039.24
DOP
Budget Appropriation Value
95,039.24
DOP
Account
Value
Annual Availability
2.3.9.8.02
72,461.44
DOP
100,000.00
DOP
View
2.3.9.9.04
13,452.00
DOP
12,000.00
DOP
View
2.3.6.3.06
9,125.80
DOP
14,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PLAFONES
95,039.24
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00202
1
95,039.24
DOP
Aprobado
cuota.pdf