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.1017840   Contract reference CAMARA CUENTAS-2025-00181   Contract description: ADQUISICION DE INSTALACION DE DIVISION DE CRISTALES PARA EL DESPACHO DEL MEIMBRO 3   Type of Contract Services   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0086   Request Title ADQUISICION DE INSTALACION DE DIVISION DE CRISTALES PARA EL DESPACHO DEL MEIMBRO 3   Description ADQUISICION DE INSTALACION DE DIVISION DE CRISTALES PARA EL DESPACHO DEL MEIMBRO 3   Business Operation Dirección Administrativa   Reply Reference PROCITROM_EXT   Type of Contract ServicesDominicana   Contract Value 239,225.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,733.50 0.00 0.00 36,492.03 245,000.00 239,225.53         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Instalación división de cristal ante despacho miembro 3 1 UD 245,000 202,733.5 202,733.50 0.00 0.00 18 36,492.03 245,000.00 239,225.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download OC.pdf OC.pdf Download CERTIF~1.PDF CERTIF~1.PDF Download Contract Technical Document Mappings Orden de Compras_22/9/2025_6_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,225.53 DOP Budget Appropriation Value 239,225.53 DOP Account Value Annual Availability 2.2.8.7.01 239,225.53  DOP 245,000.00  DOP View Payment Calendar ID Description Value Month Year 4243   pago unico 239,225.53  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4243 1 239,225.53  DOP Aprobado CERTIF~1.PDF