1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990875
Contract reference
PROMESECAL-2025-00267
Contract description:
Adquisición de puertas y ventanas para uso de las Farmacias del Pueblo, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
11/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((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
PROMESECAL-DAF-CD-2025-0072
Request Title
Adquisición de puertas y ventanas para uso de las Farmacias del Pueblo, dirigido a Mipymes.
Description
Adquisición de puertas y ventanas para uso de las Farmacias del Pueblo, dirigido a Mipymes.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
QBQ Ferreteros, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
203,025.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,055.45
0.00
30,969.98
0.00
203,025.44
203,025.43
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Puerta enrollable1.00X2.10 mts.
2
UN
71,359.03
60,473.75
120,947.50
0.00
18
21,770.55
0.00
142,718.06
142,718.05
2
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Puerta polimetálica 0.90X2.10 mts.
1
UN
21,830
18,500
18,500.00
0.00
18
3,330.00
0.00
21,830.00
21,830.00
3
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.9.8.02
Ventana P65 1.20X1.10 mts.
1
UN
20,355
17,250
17,250.00
0.00
18
3,105.00
0.00
20,355.00
20,355.00
4
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.9.8.02
Ventana P65 1.50X1.02 mts.
1
UN
18,122.38
15,357.95
15,357.95
0.00
18
2,764.43
0.00
18,122.38
18,122.38
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_9/7/2025_7_05 p.m..Pdf
Download
CD 0072 ADJUDICACION.pdf
CD 0072 ADJUDICACION.pdf
Download
CUOTA QBQ CD 0072.pdf
CUOTA QBQ CD 0072.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,025.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
203,025.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
203,025.43
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751987944977VkUto
1
203,025.43
DOP
Vencido
Link