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.1137756   Contract reference HSBG-2026-00245   Contract description: Adquisición de puertas metálicas.   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 HSBG-DAF-CD-2026-0088   Request Title Adquisición de puertas metálicas.   Description Adquisición de puertas metálicas.   Business Operation Mantenimiento de Servicios Generales   Reply Reference Adquisición de puertas metálicas_EXT   Type of Contract GoodsDominicana   Contract Value 132,272.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (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 CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2367906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,095.00 0.00 20,177.10 0.00 132,272.10 132,272.10         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 - BIEN COMÚN 2.3.9.8.02 Reparacion del riel en puerta existente con cambio de angular, oliva y vaciado de holmigon para reforsal el riel 1 UD 16,667.5 14,125 14,125.00 0.00 18 2,542.50 0.00 16,667.50 16,667.50         2 30171505 - Puertas de met(...)30171505 - Puertas de metal - BIEN COMÚN 2.3.9.8.02 Sumunisro y colocacion de puertas metalicas en marco Galv 2x2 y estructura de 1 ½ forrado en tola para el área de vertedero (Incluye pintura). 2 UD 57,802.3 48,985 97,970.00 0.00 18 17,634.60 0.00 115,604.60 115,604.60 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_25/8/2026_1_34 p.m..Pdf Download ORDEN FINAL.pdf ORDEN FINAL.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 132,272.10 DOP Budget Appropriation Value 132,272.10 DOP Account Value Annual Availability 2.3.9.8.02 132,272.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 132,272.10  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0088 1 132,272.10  DOP Aprobado cuota.pdf