1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996766
Contract reference
Bomberos Boca Chica-2025-00026
Contract description:
:COMPRA DE VENTANA CORREDIZA, PUERTA DE POLIMETANO, PUERTA FLOTANTE Y ABANICO DE TECHO
Type of Contract
Goods
Contract Start:
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 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-01-ComprasMenores
Request Reference
Bomberos Boca Chica-DAF-CM-2025-0005
Request Title
COMPRA DE VENTANA CORREDIZA, PUERTA DE POLIMETANO, PUERTA FLOTANTE Y ABANICO DE TECHO
Description
COMPRA DE VENTANA CORREDIZA, PUERTA DE POLIMETANO, PUERTA FLOTANTE Y ABANICO DE TECHO PARA LA HABITACION DE LA LINEA DE FUEGO
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE VENTANA CORREDIZA, PUERTA DE POLIMETANO,
Type of Contract
GoodsDominicana
Contract Value
179,388.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 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.2099831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,024.00
0.00
27,364.32
0.00
179,388.32
179,388.32
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
COMPRA DE VENTANA CORREDIZA, PUERTA DE POLIMETANO, PUERTA FLOTANTE Y ABANICO DE TECHO
8
UD
22,423.54
19,003
152,024.00
0.00
18
27,364.32
0.00
179,388.32
179,388.32
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_21/7/2025_2_07 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
RPE.pdf
RPE.pdf
Download
DGII VENSUR.pdf
DGII VENSUR.pdf
Download
TSSJULIO VENSUR.pdf
TSSJULIO VENSUR.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
179,388.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
179,388.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE VENTANA CORREDIZA, PUERTA DE POLIMETANO, PUERTA FLOTANTE Y ABANICO DE TECHO
179,388.32
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753715275665APOKJ
1
179,388.32
DOP
Vencido
Link