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.1011414   Contract reference Ayuntamiento Cotuí-2025-00028   Contract description: ADQUISICIÓN E INSTALACIÓN DE CRISTALERIA PARA CAPILLA CEMENTERIO DESCANSO ETERNO   Type of Contract Services   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Ayuntamiento Cotuí-DAF-CM-2025-0003   Request Title ADQUISICIÓN E INSTALACIÓN DE CRISTALERIA PARA CAPILLA CEMENTERIO DESCANSO ETERNO   Description ADQUISICIÓN E INSTALACIÓN DE CRISTALERIA PARA CAPILLA CEMENTERIO DESCANSO ETERNO   Business Operation Gerencia de Planeamiento Urbano   Reply Reference Euro Aluminio Inox JFV, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,070,491.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR 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.2083103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 907,196.00 0.00 0.00 163,295.28 1,075,924.00 1,070,491.28         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIOS FLOTANTES INSTALADOS EN TUBOS REFORZADOS MUROS DE CORTINA 1,854 FT 531 449 832,446.00 0.00 0.00 18 149,840.28 984,474.00 982,286.28         72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 PUERTAS FLOTANTE CON TIRADOR ELEGANTE 5 UD 18,290 14,950 74,750.00 0.00 0.00 18 13,455.00 91,450.00 88,205.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0003.pdf ORDEN DE COMPRAS 0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,070,491.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 982,286.28  DOP ---- View 2.7.1.2.01 88,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN E INSTALACIÓN DE CRISTALERIA PARA CAPILLA CEMENTERIO DESCANSO ETERNO 1,070,491.28  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,070,491.28  DOP Vencido CERTIFICACION DE FONDOS 0003.pdf