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.1097092   Contract reference HDRB-2026-00047   Contract description: ADQUISICION DE CERRADURAS MAGNETICAS T2   Type of Contract Goods   Contract Start: 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDRB-DAF-CD-2026-0046   Request Title ADQUISICION DE CERRADURAS MAGNETICAS T2   Description ADQUISICION DE CERRADURAS MAGNETICAS T2   Business Operation HOSPITAL   Reply Reference Calca Música Electrónica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2295130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,364.40 0.00 7,985.60 0.00 52,350.00 52,350.00         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 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 Cerradura Magnética 400lb 2 UD 2,200 1,864.41 3,728.81 0.00 18 671.19 0.00 4,400.00 4,400.00         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Bracket para Cerradura 2 UD 1,400 1,186.44 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         3 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 Botón de Salida No Touch 3 UD 1,600 1,355.93 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Fuente 12V 5A Delta Nueva 3 UD 650 550.85 1,652.54 0.00 18 297.46 0.00 1,950.00 1,950.00         5 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 Control de Acceso Negro Ver2 3 UD 1,500 1,271.19 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         6 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Fuente LP 12V 2Amp 1 UD 750 635.59 635.59 0.00 18 114.41 0.00 750.00 750.00         7 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 Cerradura Eléctrica Acero Inox 1 UD 5,200 4,406.78 4,406.78 0.00 18 793.22 0.00 5,200.00 5,200.00         8 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Instalación 1 UD 22,000 18,644.07 18,644.07 0.00 18 3,355.93 0.00 22,000.00 22,000.00         9 26121609 - Cable de redes 2.3.9.6.01 Alambre 22/4 Honeywell Genesis 150 UD 9 7.63 1,144.07 0.00 18 205.93 0.00 1,350.00 1,350.00         10 46171611 - Sistemas de id(...)46171611 - Sistemas de identificación de video 2.3.9.9.04 Llapraz Token RFID Azul 30 UD 100 84.75 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         11 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Fuente Power Supply 12V 60A MH 1 UD 1,400 1,186.44 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo Bajo Consumo Genera 2 UD 100 84.75 169.49 0.00 18 30.51 0.00 200.00 200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_47.pdf Orden de Compras_47.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 52,350.00 DOP Budget Appropriation Value 52,350.00 DOP Account Value Annual Availability 2.3.9.6.01 5,650.00  DOP ---- View 2.3.9.8.02 2,800.00  DOP ---- View 2.3.9.9.04 21,900.00  DOP ---- View 2.2.7.2.08 22,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 47   ADQUISICION DE CERRADURAS MAGNETICAS T2 52,350.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 47 2026 52,350.00  DOP Aprobado Certificación CUORTA A COMPROMETER.pdf