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.997651   Contract reference CGLEA-2025-00245   Contract description: COMPRA E INSTALACION DE PUERTA DE CRISTAL TIPO COMERCIAL..   Type of Contract Goods   Contract Start: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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 CGLEA-DAF-CD-2025-0144   Request Title COMPRA E INSTALACION DE PUERTA DE CRISTAL TIPO COMERCIAL.   Description COMPRA E INSTALACION DE PUERTA DE CRISTAL TIPO COMERCIAL.   Business Operation Departamento de mantenimiento   Reply Reference COMPRA E INSTALACION DE PUERTA DE CRISTAL TIPO COM   Type of Contract GoodsDominicana   Contract Value 39,364.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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   Back To Top     1   DO1.PCCNTR.2076814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,360.00 0.00 6,004.80 0.00 33,360.00 39,364.80         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 PUERTA COMERCIAL ALUMINIO NATURAL Y VIDRIO NATURAL MARTILLEADO DE 1.00X210M 1 UD 25,600 25,600 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         2 24101804 - Puertas de cin(...)24101804 - Puertas de cintas 2.3.9.9.04 TRANZO DE 39 X 20.75 1 UD 7,760 7,760 7,760.00 0.00 18 1,396.80 0.00 7,760.00 9,156.80 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_12/6/2025_4_05 p.m..Pdf Download Orden de Compras vef.Pdf Orden de Compras vef.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,364.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,156.80  DOP ---- View 2.6.1.1.01 30,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 39,364.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cglea 2 39,364.80  DOP Vencido pp 245.pdf