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.1144714   Contract reference HIRUDAG-2026-00100   Contract description: ADQUISICION DE SERVICIOS DE REPARACION DE PUERTAS   Type of Contract Services   Contract Start: 1 day ago (09/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2027 11:00:00 ((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 HIRUDAG-DAF-CD-2026-0044   Request Title ADQUISICION DE SERVICIOS DE REPARACION DE PUERTAS   Description SERVICIOS DE INTERVENCION DE PUERTAS. EL SERVICIO CONSISTE EN EN DESMONTAR PUERTA EXISTENTE, ELIMINAR EL SISTEMA DE BISAGRAS ACTUAL, ADECUACUONES PARA INSTALACION SE SISTEMA HIDRAULICO CON CAPACIDAD DE CARGA DE 125 KG   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE SERVICIOS DE REPARACION DE PUERTAS   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (16/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2379005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 24,300.00 135,000.00 159,300.00         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 73121802 - Servicios de f(...)73121802 - Servicios de fabricación vidrio o productos de vidrio 2.2.9.1.01 SERVICIOS DE INTERVENCION DE PUERTAS. EL SERVICIO CONSISTE EN EN DESMONTAR PUERTA EXISTENTE, ELIMINAR EL SISTEMA DE BISAGRAS ACTUAL, ADECUACUONES PARA INSTALACION SE SISTEMA HIDRAULICO CON CAPACIDAD DE CARGA DE 125 KG 3 UD 45,000 45,000 135,000.00 0.00 0.00 18 24,300.00 135,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ABACEROSSSSSSS.pdf ABACEROSSSSSSS.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 159,300.00 DOP Budget Appropriation Value 159,300.00 DOP Account Value Annual Availability 2.2.9.1.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 159,300.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0044 1 159,300.00  DOP Aprobado cuota comprometer puertas.pdf