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.1013087   Contract reference CESAC-2025-00300   Contract description: ADQUISICIÓN DE GABINETES, PUERTAS, TOPE, PLAFON Y VENTANAS   Type of Contract Goods   Contract Start: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0137   Request Title ADQUISICION DE GABINETES, PUERTAS, TOPE, PLAFON Y VENTANAS   Description ADQUISICION DE GABINETES, PUERTAS, TOPE, PLAFON Y VENTANAS.   Business Operation Subdireccion de Ingeniería   Reply Reference comercializadora anirak_EXT   Type of Contract GoodsDominicana   Contract Value 1,006,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GABINETES, PUERTAS, TOPE, PLAFON Y VENTANAS,PARA SER UTILIZADOS EN LA COCINA DEL AEROPUERTO INTERNACIONAL PRESIDENTE DR. JOAQUIN BALAGUER. Catalogue Items   Back To Top     1   DO1.PCCNTR.2116708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,000.00 0.00 153,540.00 0.00 1,013,501.28 1,006,540.00         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete en aluminio color madera y vidrios martillados claros en 3 modulos medidas :5.70 ancho, 0.66 alto, 3.00 cuerpo, 44.48P2MI 1 UD 198,198.5 166,000 166,000.00 0.00 18 29,880.00 0.00 198,198.50 195,880.00         2 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puertas corrediza color madera y vidrios martillados claro(puerta inferior de maseta) medidas:2.80 ancho,0.80 alto, 3.00 cuerpo 47.10 P2/MI 1 UD 98,636 83,000 83,000.00 0.00 18 14,940.00 0.00 98,636.00 97,940.00         3 30161802 - Encimeras 2.3.9.8.02 Tope en granito, medidas: 5.80 ancho, 0.65 alto, 2.00 cuerpo, 40.57 P2/MI 1 UD 160,827 135,000 135,000.00 0.00 18 24,300.00 0.00 160,827.00 159,300.00         4 39111521 - Plafones 2.3.9.8.02 Plafon PVC machimbrado blanco medidas: 5.70 ancho, 2.60 alto, 1.00 cuerpo, 159.46 P2/MI 1 UD 220,001.5 186,000 186,000.00 0.00 18 33,480.00 0.00 220,001.50 219,480.00         5 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.3.9.8.02 Ventanas corredizas P65 locado blanco, vidrios claros y escrines contra insectos medidas: 1.10 ancho, 0.80 alto, 2.00 cuerpo 1 UD 29,023.28 24,000 24,000.00 0.00 18 4,320.00 0.00 29,023.28 28,320.00         6 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta polimetal blanca lisa medidas: 1.0000 ancho, 2.10 alto, .00 cuerpo, 22.60 P2/MI 1 UD 40,662.5 34,000 34,000.00 0.00 18 6,120.00 0.00 40,662.50 40,120.00         7 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinetes en aluminio, color madera y vidrios martillados claro (en tres modulos) medidas: 1.00 ancho, 2.10 alto, 1.00 cuerpo 1 UD 150,920.5 127,000 127,000.00 0.00 18 22,860.00 0.00 150,920.50 149,860.00         8 39111521 - Plafones 2.3.9.8.02 Plafón PVC machimbrado blanco medidas: 1.60 ancho, 2.80 alto, 1.00 cuerpo 22.60 P2/MI 1 UD 80,569.5 68,000 68,000.00 0.00 18 12,240.00 0.00 80,569.50 80,240.00         9 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta de polimetal blanca lisa medidas: 1.00 ancho, 2.10 alto, 1.00 cuerpo 22.60 P2/MI 1 UD 34,662.5 30,000 30,000.00 0.00 18 5,400.00 0.00 34,662.50 35,400.00 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_15/8/2025_1_17 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 1,013,501.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 349,119.00  DOP ---- View 2.3.9.8.02 664,382.28  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754568764378yWwpz 2 1,006,540.00  DOP Vencido Link