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.1012440   Contract reference CESP-2025-00087   Contract description: SERVICIO DE SUMINISTRO E INSTALACIÓN DE PUERTAS, EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Type of Contract Services   Contract Start: 09/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 12:00:00 ((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 CESP-DAF-CD-2025-0061   Request Title SUMINISTRO E INSTALACIÓN DE PUERTAS   Description SUMINISTRO E INSTALACIÓN DE PUERTAS, EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 38,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.2123702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,750.00 0.00 5,895.00 0.00 32,750.00 38,645.00         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 PUERTAS DE POLIMETAL COLOR BLANCO 90x210 MTS 2 UD 16,375 16,375 32,750.00 0.00 18 5,895.00 0.00 32,750.00 38,645.00   Mis observaciones:Incluye: Herrajes, instalacion, suministro y colocacion de BRAZO HIDRAULICO/ Apertura y Ampliacion de Hueco para Puerta Polimenetal     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_26_8_2025_1_00 p.m..Pdf Orden de Servicio_26_8_2025_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 38,645.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 38,645.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756231855275Y6kdW 1 38,645.00  DOP Vencido Link