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.946208   Contract reference JAC-2025-00030   Contract description: SUMINISTRO E INSTALACIÓN DE KIT DE PUERTA AUTOMÁTICA PARA INGRESO A LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 12/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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 JAC-DAF-CD-2025-0022   Request Title SUMINISTRO E INSTALACIÓN DE KIT DE PUERTA AUTOMÁTICA PARA INGRESO A LA INSTITUCIÓN.   Description SUMINISTRO E INSTALACIÓN DE KIT DE PUERTA AUTOMÁTICA PARA INGRESO A LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Construcciones y Electromecanicas SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,401.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,899.34 0.00 29,501.88 0.00 195,000.00 193,401.22         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.3.9.8.02 KIT DE PUERTA AUTOMÁTICA (SEGUN FICHA TECNICA) 1 UD 195,000 163,899.34 163,899.34 0.00 18 29,501.88 0.00 195,000.00 193,401.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00030 EXP. 0022.pdf ORDEN 00030 EXP. 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,401.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 193,401.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 193,401.22  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 22 22 193,401.22  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0022.pdf