1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967616
Contract reference
CGLEA-2025-00174
Contract description:
COMPRA E INSTALACION DE CERRADURAS Y LETREROS CON VINIL PARA DIFERENTES AREAS DEL CENTRO.
Type of Contract
Goods
Contract Start:
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0102
Request Title
COMPRA E INSTALACION DE CERRADURAS Y LETREROS CON VINIL PARA DIFERENTES AREAS DEL CENTRO.
Description
COMPRA E INSTALACION DE CERRADURAS Y LETREROS CON VINIL PARA DIFERENTES AREAS DEL CENTRO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA E INSTALACION DE CERRADURAS Y LETREROS CON
Type of Contract
GoodsDominicana
Contract Value
37,099.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2025 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
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1
DO1.PCCNTR.2044734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,440.67
0.00
5,659.32
0.00
31,260.67
37,099.99
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
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
SERVICIO DE DESMONTE DE CERRADURA EXISTENTE Y SUMINSTRO E INSTALACION DE CERRADURA INOXIDABLE, DECILINDRO CON PERNO DE BLOQUEO
1
UD
8,029.66
8,029.66
8,029.66
0.00
18
1,445.34
0.00
8,029.66
9,475.00
2
46171501 - Candados
2.3.9.9.04
DESMONTE E INSTALACION CERRADURA SOLDABLE CILINDRO FIJO
1
UD
7,023.39
7,203.39
7,203.39
0.00
18
1,296.61
0.00
7,023.39
8,500.00
3
46171501 - Candados
2.3.9.9.04
LETRERO EN ACM CON VINIL IMPRESO DE 24X18 CON LOGO
3
UD
5,402.54
5,402.54
16,207.62
0.00
18
2,917.37
0.00
16,207.62
19,124.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2025_4_22 p.m..Pdf
Download
orden 174.pdf
orden 174.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,099.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,475.00
DOP
----
View
2.3.9.9.04
27,624.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
37,099.99
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
37,099.99
DOP
Vencido
1.pdf