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.944221   Contract reference MMUJER-2025-00035   Contract description: COMPRA DE TOPES DE CRISTAL Y ESPEJOS PARA LA CASA DE ACOGIDA MODELO III   Type of Contract Goods   Contract Start: 26/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 12:00:00 ((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 MMUJER-DAF-CD-2025-0027   Request Title COMPRA DE TOPES DE CRISTAL Y ESPEJOS PARA LA CASA DE ACOGIDA MODELO III   Description COMPRA DE TOPES DE CRISTAL Y ESPEJOS PARA LA CASA DE ACOGIDA MODELO III   Business Operation Viceministerio Administrativo   Reply Reference Cristaluz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,524.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Casas de Acogida   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,986.53 0.00 9,537.59 0.00 62,524.05 62,524.12         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 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL, 10 mm canteada 48 alto,48 ancho 1 UD 11,160 9,457.63 9,457.63 0.00 18 1,702.37 0.00 11,160.00 11,160.00         2 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL, 10 mm canteada 47 ½ alto, 48 ¼ ancho 1 UD 7,759.99 6,576.27 6,576.27 0.00 18 1,183.73 0.00 7,759.99 7,760.00         3 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL, 10 mm canteada 20 alto, 72 alto 1 UD 4,604.99 3,902.54 3,902.54 0.00 18 702.46 0.00 4,604.99 4,605.00         4 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 ESPEJO COLOR NATURAL 5 mm, canteado 52 alto, 41 ¾ ancho 3 UD 8,391.36 7,111.33 21,333.99 0.00 18 3,840.12 0.00 25,174.08 25,174.11         5 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL 5 mm, canteado 47 ½ alto, 24 ancho 1 UD 3,299.99 2,796.61 2,796.61 0.00 18 503.39 0.00 3,299.99 3,300.00         6 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL 5 mm, canteado 42 alto, 20 ½ ancho 1 UD 3,125 2,648.31 2,648.31 0.00 18 476.70 0.00 3,125.00 3,125.01         7 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL 5 mm, canteado 42 ½, 20 ½ ancho 1 UD 3,275 2,775.42 2,775.42 0.00 18 499.58 0.00 3,275.00 3,275.00         8 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 VIDRIO COLOR NATURAL 5 mm, canteado 60 alto, 29 ancho 1 UD 4,125 3,495.76 3,495.76 0.00 18 629.24 0.00 4,125.00 4,125.00 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_10/2/2025_8_08 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden Compra.pdf Orden Compra.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 62,524.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 62,524.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 62,524.12  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739218054263xW6is 1 62,524.12  DOP Vencido Link