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.1114160   Contract reference INDRHI-2026-00331   Contract description: COMPRA DE CANDADOS PARA SER USADO EN EL PROYECTO MONTEGRANDE   Type of Contract Goods   Contract Start: 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 INDRHI-DAF-CD-2026-0267   Request Title COMPRA DE CANDADOS PARA SER USADO EN EL PROYECTO MONTEGRANDE   Description COMPRA DE CANDADOS PARA SER USADO EN EL PROYECTO MONTEGRANDE   Business Operation Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande   Reply Reference COMPRA DE CANDADOS PARA SER USADO EN EL PROYECTO M   Type of Contract GoodsDominicana   Contract Value 23,760.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,135.64 0.00 3,624.42 0.00 20,135.64 23,760.06         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 46171501 - Candados 2.3.9.9.04 CANDADOS AMAESTRADOS APERTURA DE UNA SOLA 60 MM 12 UD 1,677.97 1,677.97 20,135.64 0.00 18 3,624.42 0.00 20,135.64 23,760.06 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_3/6/2026_10_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2026_10_44 p.m..Pdf Download EG1780945595215fD7Bf.pdf EG1780945595215fD7Bf.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 23,760.06 DOP Budget Appropriation Value 23,760.06 DOP Account Value Annual Availability 2.3.9.9.04 23,760.06  DOP 23,760.06  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE CANDADOS PARA SER USADO EN EL PROYECTO MONTEGRANDE 23,760.06  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780945595215fD7Bf 1 23,760.06  DOP Aprobado Link