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.1011312   Contract reference CORAMON-2025-00043   Contract description: ADQUISICIÓN DE CRISTALES PARA RETROPALA DE USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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 CORAMON-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE CRISTALES PARA RETROPALA DE USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CRISTALES PARA RETROPALA DE USO DE LA INSTITUCIÓN   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE CRISTALES PARA RETROPALA DE LA INST   Type of Contract GoodsDominicana   Contract Value 245,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,700.00 0.00 37,386.00 0.00 245,086.00 245,086.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 CRISTAL DELANTERO, CRISTAL LATERAL TRASERO DERECHO CRISTAL DERECHO 1 UD 245,086 207,700 207,700.00 0.00 18 37,386.00 0.00 245,086.00 245,086.00 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_4/9/2025_3_13 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 245,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 245,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 245,086.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0032 1 245,086.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf