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.989322   Contract reference MMUJER-2025-00375   Contract description: COMPRA E INSTALACIÓN DE CRISTALES PARA LA RECEPCIÓN DEL CENTRO ANIBEL GONZÁLEZ.   Type of Contract Goods   Contract Start: 04/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 13:00:00 ((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 MMUJER-DAF-CD-2025-0232   Request Title COMPRA E INSTALACIÓN DE CRISTALES PARA LA RECEPCIÓN DEL CENTRO ANIBEL GONZÁLEZ.   Description COMPRA E INSTALACIÓN DE CRISTALES PARA LA RECEPCIÓN DEL CENTRO ANIBEL GONZÁLEZ.   Business Operation casa de Acogida   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,965.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,767.75 0.00 12,198.20 0.00 79,965.95 79,965.95         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 COMPRA E INSTALACIÓN, VIFRIO COLOR NATURAL 10 MM CANTEADA TEMPLADO 300 CM DE ALTO Y 120 DE ANCHO y VIFRIO COLOR NATURAL 10 MM CANTEADA TEMPLADO 93 CM DE ALTO Y 100 DE ANCHO. 1 UD 79,965.95 67,767.75 67,767.75 0.00 18 12,198.20 0.00 79,965.95 79,965.95 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 Servicio_4/7/2025_3_51 p.m..Pdf Download orden.pdf orden.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 79,965.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 79,965.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 79,965.95  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515590369449APdW 1 79,965.95  DOP Vencido Link