1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022947
Contract reference
PROCURADURIA-2025-00287
Contract description:
Adquisición e instalación de shutter para la fiscalia sosua (Provincia Puerto Plata)
Type of Contract
Goods
Contract Start:
08/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
PROCURADURIA-DAF-CM-2025-0107
Request Title
Adquisición e instalación de shutter para la fiscalia sosua (Provincia Puerto Plata)
Description
Adquisición e instalación de shutter para la fiscalia sosua (Provincia Puerto Plata)
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
PROCURADURIA-DAF-CM-2025-0107
Type of Contract
GoodsDominicana
Contract Value
437,783.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2100811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,003.10
0.00
66,780.56
0.00
522,080.00
437,783.66
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 2.42m x 2.50m
6.05
M2
16,000
11,370
68,788.50
0.00
18
12,381.93
0.00
96,800.00
81,170.43
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 1.14m x 2.50m
2.85
M2
16,000
11,370
32,404.50
0.00
18
5,832.81
0.00
45,600.00
38,237.31
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 1.96m x 2.50m
4.9
M2
16,000
11,370
55,713.00
0.00
18
10,028.34
0.00
78,400.00
65,741.34
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 0.81m x 2.50m
2.03
M2
16,000
11,370
23,081.10
0.00
18
4,154.60
0.00
32,480.00
27,235.70
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 2.22m x 2.50m
5.55
M2
16,000
11,370
63,103.50
0.00
18
11,358.63
0.00
88,800.00
74,462.13
6
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 1.00m x 2.50m
2.5
M2
16,000
11,370
28,425.00
0.00
18
5,116.50
0.00
40,000.00
33,541.50
7
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Shutter electrico 3.50m x 2.50m
8.75
M2
16,000
11,370
99,487.50
0.00
18
17,907.75
0.00
140,000.00
117,395.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2025_2_46 p.m..Pdf
Download
12-Orden 0287.pdf
12-Orden 0287.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
437,783.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
437,783.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición e instalación de shutter para la fiscalia sosua (Provincia Puerto Plata)
437,783.66
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.8.02
1
437,783.66
DOP
Vencido
CUOTA PARA COMPROMETER.pdf