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.964317   Contract reference INFOTEP-2025-00716   Contract description: ‘’Suministro de Tiradores para Puertas Comerciales Acero Inoxidables ECI’’   Type of Contract Services   Contract Start: 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INFOTEP-DAF-CD-2025-0215   Request Title ‘’Suministro de Tiradores para Puertas Comerciales Acero Inoxidables ECI’’.   Description ‘’Suministro de Tiradores para Puertas Comerciales Acero Inoxidables ECI’’.   Business Operation Departamento de Servicios Generales-   Reply Reference ‘’Suministro de Tiradores para Puertas Comerciales   Type of Contract ServicesDominicana   Contract Value 102,624.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2046230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,970.00 0.00 15,654.60 0.00 105,000.00 102,624.60         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 Suministro de tiradores para puertas comerciales acero inoxidables ECI 30 UD 3,500 2,899 86,970.00 0.00 18 15,654.60 0.00 105,000.00 102,624.60 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_21/4/2025_6_48 p.m..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 102,624.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 102,624.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 102,624.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.04 1 102,624.60  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf