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.955535   Contract reference DGCP-2025-00051   Contract description: Adquisición e Instalación Puerta Flotante con Paño Fijo y División de Baños   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DGCP-DAF-CD-2025-0021   Request Title Adquisición e Instalación Puerta Flotante con Paño Fijo y División de Baños   Description Adquisición e Instalación Puerta Flotante con Paño Fijo y División de Baños   Business Operation Servicio generales   Reply Reference Global Solution Enterprise, GSE, RD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,700.00 0.00 28,206.00 0.00 184,906.00 184,906.00         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Adquisición e Instalación Puerta Flotante con Paño Fijo y División de Baños 1 UD 184,906 156,700 156,700.00 0.00 18 28,206.00 0.00 184,906.00 184,906.00 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 formato firma digital_24/3/2025_4_34 p.m..Pdf Download orden_de_compras_formato_firma_digital_24_3_2025_4_34_p.m._1__signed.pdf orden_de_compras_formato_firma_digital_24_3_2025_4_34_p.m._1__signed.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 184,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 184,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 184,906.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742909130665Afkz3 1 184,906.00  DOP Vencido Link