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.1128212   Contract reference HMVF-2026-00023   Contract description: Adquisicon de puertas y ventanas   Type of Contract Goods   Contract Start: 11 days ago (04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (31/08/2026 00:00:00(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 HMVF-DAF-CD-2026-0025   Request Title Adquisicion de puertas y ventanas   Description Adquisición de puertas y ventanas   Business Operation Mantenimiento   Reply Reference Adquisicion de puertas y ventanas_EXT   Type of Contract GoodsDominicana   Contract Value 45,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 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.2350711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,300.00 0.00 0.00 0.00 45,300.00 45,300.00         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 puerta polimetal 85x210 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 puerta polimetal 105x210 1 UD 12,500 12,500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 puerta polimetal 80x210 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 cierre de botella para puerta 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.6.9.6.01 ventana de aluminio 55x40 1 UD 6,800 6,800 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00 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_3/8/2026_3_01 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 Budget Total Value 45,300.00 DOP Budget Appropriation Value 45,300.00 DOP Account Value Annual Availability 2.3.9.8.02 38,500.00  DOP ---- View 2.6.9.6.01 6,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,300.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 45,300.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf