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.1123972   Contract reference HSLM-2026-00421   Contract description: ADQUISICION DE LOCKERS   Type of Contract Goods   Contract Start: 23/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0138   Request Title ADQUISICION DE LOCKERS   Description ADQUISICION DE LOCKERS   Business Operation SUMINISTRO   Reply Reference OFERTA PARA ADQUISICION DE LOCKERS   Type of Contract GoodsDominicana   Contract Value 297,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,350.00 0.00 0.00 45,423.00 378,500.00 297,773.00         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS DE 8 PUERTAS HORIZONTALES 9 UD 23,000 16,450 148,050.00 0.00 0.00 18 26,649.00 207,000.00 174,699.00         2 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS DE 6 PUERTAS HORIZONTALES 5 UD 21,000 11,900 59,500.00 0.00 0.00 18 10,710.00 105,000.00 70,210.00         3 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS DE 4 PUERTAS 2 UD 18,000 10,800 21,600.00 0.00 0.00 18 3,888.00 36,000.00 25,488.00         4 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS DE 1 PUERTAS 1 UD 14,000 9,500 9,500.00 0.00 0.00 18 1,710.00 14,000.00 11,210.00         5 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS DE 2 PUERTAS 1 UD 16,500 13,700 13,700.00 0.00 0.00 18 2,466.00 16,500.00 16,166.00 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_44 p.m..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 Budget Total Value 297,773.00 DOP Budget Appropriation Value 297,773.00 DOP Account Value Annual Availability 2.6.1.1.01 297,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 297,773.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-7-26 1 297,773.00  DOP Aprobado comprometer.pdf