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.1005035   Contract reference MINPRE-2025-00103   Contract description: Suministro e Instalación de Puerta para el Ministerio de la Presidencia.   Type of Contract Services   Contract Start: 18/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINPRE-DAF-CD-2025-0030   Request Title Suministro e Instalación de Puerta para el Ministerio de la Presidencia.   Description Suministro e Instalación de Puerta para el Ministerio de la Presidencia.   Business Operation Servicios Generales   Reply Reference Constructora Nextum, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,374.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln esq Gazcue, Esq. 27 de Febrero. Distrito Nacional, República Dominicana. 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.2116031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,910.94 0.00 15,463.97 0.00 101,375.00 101,374.91         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 Adquisicion de puerta para el Ministerio de la Presidencia. 1 UD 101,375 85,910.94 85,910.94 0.00 18 15,463.97 0.00 101,375.00 101,374.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras Constructora Nextum.pdf Orden de Compras Constructora Nextum.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 101,374.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 101,374.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Puerta para el Ministerio de la Presidencia. 101,374.91  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755531615205658Zw 1 101,374.91  DOP Vencido Link