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.957367   Contract reference CGLEA-2025-00144   Contract description: SERVICIO DE REPARACION DE PUERTAS Y VENTANAS DE CRISTAL   Type of Contract Services   Contract Start: 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 10:00:00 ((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 CGLEA-DAF-CD-2025-0084   Request Title SERVICIO DE REPARACION DE PUERTAS Y VENTANAS DE CRISTAL   Description SERVICIO DE REPARACION DE PUERTAS Y VENTANAS DE CRISTAL   Business Operation Almacén de Suministro   Reply Reference SERVICIO DE REPARACION DE PUERTAS Y VENTANAS DE CR   Type of Contract ServicesDominicana   Contract Value 20,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2029729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,700.00 0.00 3,186.00 0.00 17,700.00 20,886.00         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 52161520 - Micrófonos 2.6.2.1.01 CAMBIOS DE CRISTALES A PUERTAS COMERCIALES, TAMAñO STANDARD 2 UD 6,600 6,600 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         2 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 CAMBIO DE CRISTAL A VENTANA DE 36X36 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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 Servicio_25/3/2025_12_59 p.m..Pdf Download orden 00144.pdf orden 00144.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 15,576.00  DOP ---- View 2.6.9.6.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,886.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 20,886.00  DOP Vencido s9q.pdf