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.967927   Contract reference PRO CONSUMIDOR-2025-00063   Contract description: ADQUISICIÓN DE PUERTAS CORREDIZA PARA USO DEPTO. FINANCIERO DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0027   Request Title ADQUISICIÓN DE PUERTAS CORREDIZA PARA USO DEPTO. FINANCIERO DE ESTA INSTITUCION.   Description ADQUISICIÓN DE PUERTAS CORREDIZA PARA USO DEPTO. FINANCIERO DE ESTA INSTITUCION.   Business Operation DPTO. FINANCIERO   Reply Reference ADQUISICIÓN DE PUERTAS CORREDIZA PARA USO DEPTO. F   Type of Contract GoodsDominicana   Contract Value 12,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,016.94 0.00 1,983.05 0.00 10,500.00 12,999.99         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puertas corredizas Ver especificaciones técnicas / 0002 1 UD 10,500 11,016.94 11,016.94 0.00 18 1,983.05 0.00 10,500.00 12,999.99 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_2/5/2025_6_56 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 12,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 12,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 12,999.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746212533754BEl1Z 1 12,999.99  DOP Vencido Link