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.1053792   Contract reference PRO CONSUMIDOR-2025-00127   Contract description: INSTALACIÓN CABINA EN ESTRUCTURA DE VIDRIO PARA OFICINA JURÍDICA   Type of Contract Services   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0061   Request Title INSTALACIÓN CABINA EN ESTRUCTURA DE VIDRIO PARA OFICINA JURÍDICA   Description INSTALACIÓN CABINA EN ESTRUCTURA DE VIDRIO PARA OFICINA JURÍDICA   Business Operation PLANES, PROYECTOS Y PROGRAMAS   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0061_EXT   Type of Contract ServicesDominicana   Contract Value 176,351 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,450.00 0.00 26,901.00 0.00 176,351.00 176,351.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 INSTALACION DE” CABINA EN EXTRUCTURA DE VIDRIO”. VER ESPECIFICACIONES TÉCNICAS PPP-02-2025 Y DOCUMENTACIONES ANEXAS 1 UD 176,351 149,450 149,450.00 0.00 18 26,901.00 0.00 176,351.00 176,351.00 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 Servicio_20/8/2025_7_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 176,351.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 176,351.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760454542702QpfOb 1 176,351.00  DOP Vencido Link