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.1124488   Contract reference HMMP-2026-00028   Contract description: adquisición de puertas de metal   Type of Contract Goods   Contract Start: 7 days ago (23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 hours left (31/07/2026 10:00:00(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 HMMP-DAF-CD-2026-0027   Request Title ADQUISICION DE PUERTAS DE METAL   Description ADQUISICION DE PUERTAS DE META   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE PUERTAS DE METAL _EXT   Type of Contract GoodsDominicana   Contract Value 87,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 hours left (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle el laurel san Gregorio de nigua 40013 VALDESIA 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.2342347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,245.00 0.00 0.00 0.00 103,000.00 87,245.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE METAL DE ALUMINIO DE 1 HOJA 1 UD 33,000 30,275 30,275.00 0.00 0.00 0.00 33,000.00 30,275.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE METAL DE ALUMINIO DE 2 HOJA 1 UD 70,000 56,970 56,970.00 0.00 0.00 0.00 70,000.00 56,970.00 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_22/7/2026_6_38 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 40013 Budget Total Value 87,245.00 DOP Budget Appropriation Value 87,245.00 DOP Account Value Annual Availability 2.3.9.8.02 87,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 87,245.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 87,245.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf