1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979334
Contract reference
PROCOMPETENCIA-2025-00059
Contract description:
SUMINISTRO E INSTALACIÓN DE PUERTAS DE CRISTAL Y CAMBIO DE CRISTAL DE CÚPULA DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
06/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2025-0025
Request Title
SUMINISTRO E INSTALACIÓN DE PUERTAS DE CRISTAL Y CAMBIO DE CRISTAL DE CÚPULA DE PROCOMPETENCIA
Description
SUMINISTRO E INSTALACIÓN DE PUERTAS DE CRISTAL Y CAMBIO DE CRISTAL DE CÚPULA DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
Ingeniería Gutiérrez Diaz Quiñones GDQ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
160,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2067103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,844.00
0.00
0.00
0.00
160,844.00
160,844.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Puerta P.40 1.00x2.10MT Incluye laminado
1
UD
69,224
69,224
69,224.00
0.00
0.00
0.00
69,224.00
69,224.00
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Puerta corrediza en cristal Incluye laminado
1
UD
40,720
40,720
40,720.00
0.00
0.00
0.00
40,720.00
40,720.00
3
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Cambio de cristal de cúpula
1
UD
50,900
50,900
50,900.00
0.00
0.00
0.00
50,900.00
50,900.00
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_27/5/2025_1_57 p.m..Pdf
Download
CUOTA-DAF-CD-2025-0025.pdf
CUOTA-DAF-CD-2025-0025.pdf
Download
Orden de compra cd-2025-0025.pdf
Orden de compra cd-2025-0025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
109,944.00
DOP
----
View
2.3.6.2.01
50,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACIÓN DE PUERTAS DE CRISTAL Y CAMBIO DE CRISTAL DE CÚPULA DE PROCOMPETENCIA
160,844.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749065376095taWRV
1
160,844.00
DOP
Vencido
Link