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.1134611   Contract reference HDPB-2026-00378   Contract description: ADQUISICION DE LOCKER METALICO   Type of Contract Goods   Contract Start: 18 days ago (22/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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 HDPB-DAF-CD-2026-0173   Request Title ADQUISICION DE LOCKER METALICO   Description ADQUISICION DE LOCKER METALICO METALICO   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2026-0173   Type of Contract GoodsDominicana   Contract Value 27,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (22/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 4,266.00 0.00 44,000.00 27,966.00         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 56101532 - Set de muebles 2.6.1.1.01 LOCKER METALICO DE 6 GABETAS O PUERTAS CON LLAVE ( ALTURA 190-200CMX38-40CM DE ANCHOX45CM DE FONDO) 2 UD 22,000 11,850 23,700.00 0.00 18 4,266.00 0.00 44,000.00 27,966.00 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_11/8/2026_4_24 p.m..Pdf Download HDPB-DAF-CD-2026-0173 INDUMESA LOCKER .pdf HDPB-DAF-CD-2026-0173 INDUMESA LOCKER .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,966.00 DOP Budget Appropriation Value 27,966.00 DOP Account Value Annual Availability 2.6.1.1.01 27,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,966.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,966.00  DOP Aprobado CERTIFICADO DE FONDO REQ 13701 CASILLEROS GABINETES.pdf