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.1124869   Contract reference HPIC-2026-00238   Contract description: adquisición de puertas y reparación de puertas   Type of Contract Goods   Contract Start: 24/07/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (31/08/2026 08:00:00(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 HPIC-DAF-CD-2026-0090   Request Title adquisicion de puertas y reparacion de puertas   Description adquisición de puertas y reparación de puertas   Business Operation Administracion   Reply Reference adquisición de puertas y reparación de puertas _EX   Type of Contract GoodsDominicana   Contract Value 162,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (31/08/2026 08:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 18,000.00 0.00 0.00 188,000.00 162,000.00         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 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.9.8.02 Puerta lisa blanca 8 UD 8,000 7,500 60,000.00 10 6,000.00 0.00 0.00 64,000.00 54,000.00         2 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.9.8.02 Paño fijo en facia blanco 8 UD 11,000 10,750 86,000.00 10 8,600.00 0.00 0.00 88,000.00 77,400.00         3 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.9.8.02 Puerta comercial blanca 2 UD 18,000 17,000 34,000.00 10 3,400.00 0.00 0.00 36,000.00 30,600.00 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_17/7/2026_3_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,000.00 DOP Budget Appropriation Value 162,000.00 DOP Account Value Annual Availability 2.3.9.8.02 162,000.00  DOP 188,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago en el mes de agosto 162,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0090 1 162,000.00  DOP Aprobado img20260717_09130210.pdf