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.1029466   Contract reference MIDE-2025-00293   Contract description: Adquisición de Puerta doble automática   Type of Contract Goods   Contract Start: 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 18:00:00 ((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 MIDE-DAF-CD-2025-0118   Request Title Adquisición de Puerta doble automática   Description Adquisición de Puerta doble automática   Business Operation Dirección General del C5Ii   Reply Reference Constructora Capcon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en la entrada principal del edificio que aloja el C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2115016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,186.44 0.00 41,613.56 0.00 231,186.44 272,800.00         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 30171509 - Puertas girato(...)30171509 - Puertas giratorias 2.6.9.6.01 Puerta doble automática 1 UD 231,186.44 231,186.44 231,186.44 0.00 18 41,613.56 0.00 231,186.44 272,800.00 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 Compras_13/8/2025_3_06 p.m..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 272,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 272,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para ser utilizada en la entrada principal del edificio que aloja el C5i de las Fuerzas Armadas. 272,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755097450111znpM9 1 272,800.00  DOP Vencido Link