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.973095   Contract reference MMUJER-2025-00255   Contract description: SERVICIO DE CONFECCIÓN E INSTALACIÓN DE PUERTA DE CRISTAL PARA LA SEDE PRINCIPAL DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 21/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 MMUJER-DAF-CD-2025-0177   Request Title SERVICIO DE CONFECCIÓN E INSTALACIÓN DE PUERTA DE CRISTAL PARA LA SEDE PRINCIPAL DE ESTE MINISTERIO   Description SERVICIO DE CONFECCIÓN E INSTALACIÓN DE PUERTA DE CRISTAL PARA LA SEDE PRINCIPAL DE ESTE MINISTERIO   Business Operation Dirección Administrativa   Reply Reference Demeero Constructora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2042928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,533.90 0.00 7,476.10 0.00 49,010.00 49,010.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO DE CONFECCIÓN E INSTALACIÓN DE 1 PUERTA DE CRISTAL, DIMENSIONES: 136 CM X256 CM, COLOR NATURAL, ESPESOR:3/8, TIPO TEMPLADO, PAPEL DE SEGURIDAD TRANSPARENTE Y PAPEL FROST, ALQUILER DE ANDAMIOS, SEIS MARCOS, DOS PLATAFORMAS, OCHO ACOPLES, OCHO SPRING, SEIS CRUCETAS. 1 UD 49,010 41,533.9 41,533.90 0.00 18 7,476.10 0.00 49,010.00 49,010.00 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_15/4/2025_3_15 p.m..Pdf Download EG1744654665872wWU8c.pdf EG1744654665872wWU8c.pdf Download orden.pdf orden.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 49,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 49,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 49,010.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744654665872wWU8c 1 49,010.00  DOP Vencido Link