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.1028433   Contract reference CGLEA-2025-00399   Contract description: COMPRA E INSTALACION DE BISAGRA PARA PUERTA DE CRISTAL DEL AREA DE ATENCION AL USUARIO,   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0236   Request Title COMPRA E INSTALACION DE BISAGRA PARA PUERTA DE CRISTAL DEL AREA DE ATENCION AL USUARIO,   Description COMPRA E INSTALACION DE BISAGRA PARA PUERTA DE CRISTAL DEL AREA DE ATENCION AL USUARIO,   Business Operation Almacén de Suministro   Reply Reference COMPRA E INSTALACION DE BISAGRA PARA PUERTA DE CRI   Type of Contract GoodsDominicana   Contract Value 11,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,650.00 0.00 1,737.00 0.00 9,650.00 11,387.00         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         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 BISAGRA INSTALADA PARA PUERTA FLOTANTE 1 UD 9,650 9,650 9,650.00 0.00 18 1,737.00 0.00 9,650.00 11,387.00 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_3/9/2025_1_00 p.m..Pdf Download ORDEN 399.pdf ORDEN 399.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,387.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,387.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 11,387.00  DOP Vencido AC 399.pdf