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.1144205   Contract reference HPDHG-2026-00926   Contract description: ADQUISICIÓN DE PLAFONES   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(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 HPDHG-DAF-CD-2026-0558   Request Title ADQUISICIÓN DE PLAFONES   Description ADQUISICIÓN DE PLAFONES   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertaplafoneshhm_EXT   Type of Contract GoodsDominicana   Contract Value 288,018.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2361302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,083.20 0.00 43,934.98 0.00 255,000.00 288,018.18         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON MINERAL 2X4 CJ 8/1 10 CAJ 6,500 6,200.32 62,003.20 0.00 18 11,160.58 0.00 65,000.00 73,163.78         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON ASEPTICO CLEAN 2X2X5/8 CJ 16/1 10 CAJ 19,000 18,208 182,080.00 0.00 18 32,774.40 0.00 190,000.00 214,854.40 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_17/8/2026_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,018.18 DOP Budget Appropriation Value 288,018.18 DOP Account Value Annual Availability 2.3.9.8.02 288,018.18  DOP 288,018.18  DOP View Payment Calendar ID Description Value Month Year 0   Pago 288,018.18  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787927533784Wl9tP 1 288,018.18  DOP Aprobado Link