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.1114024   Contract reference HPDHG-2026-00651   Contract description: ADQUISICIÓN DE CANDADOS Y CADENA   Type of Contract Goods   Contract Start: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0396   Request Title ADQUISICIÓN DE CANDADOS Y CADENA   Description ADQUISICIÓN DE CANDADOS Y CADENA   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 65,150.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por diversas áreas: cadena y candados por mantenimiento (Marino) canaletas por tecnologia (Euris) Fichas por Activo fijo (Juany) Catalogue Items   Back To Top     1   DO1.PCCNTR.2318763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,212.50 0.00 9,938.25 0.00 66,250.00 65,150.75         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 44122008 - Índices de fic(...)44122008 - Índices de fichas 2.3.9.2.01 Fichas 550 UD 10 4.25 2,337.50 0.00 18 420.75 0.00 5,500.00 2,758.25         2 46171501 - Candados 2.3.9.9.04 Candado grande 10 UD 2,400 2,375 23,750.00 0.00 18 4,275.00 0.00 24,000.00 28,025.00         3 46171514 - Cadenas de seg(...)46171514 - Cadenas de seguridad o accesorios 2.3.9.9.04 Cadena por pie 100 UD 250 190 19,000.00 0.00 18 3,420.00 0.00 25,000.00 22,420.00         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta de piso 5 UD 1,450 1,275 6,375.00 0.00 18 1,147.50 0.00 7,250.00 7,522.50         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas 2x1 10 UD 450 375 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00 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_19/6/2026_9_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,150.75 DOP Budget Appropriation Value 65,150.75 DOP Account Value Annual Availability 2.3.9.2.01 2,758.25  DOP 2,758.25  DOP View 2.3.9.9.04 50,445.00  DOP 50,445.00  DOP View 2.3.9.8.02 11,947.50  DOP 11,947.50  DOP View Payment Calendar ID Description Value Month Year 0   Pago 65,150.75  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782493650015ja16U 1 65,150.75  DOP Aprobado Link