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.1020562   Contract reference ARSSEMMA-2025-00108   Contract description: Contratación de los servicios de laminado de puertas y ventanas en Sede Central y Santo Domingo Este   Type of Contract Services   Contract Start: 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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 ARSSEMMA-DAF-CD-2025-0060   Request Title Contratación de los servicios de laminado de puertas y ventanas en Sede Central y Santo Domingo Este   Description Contratación de los servicios de laminado de puertas y ventanas en Sede Central y Santo Domingo Este   Business Operation Departamento Administrativo   Reply Reference Pañalera del Sur, PAÑASUR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,000.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2145119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,797.00 0.00 12,203.46 0.00 80,000.00 80,000.46         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Servicio de Laminado 1 UD 80,000 67,797 67,797.00 0.00 18 12,203.46 0.00 80,000.00 80,000.46 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_30/9/2025_4_03 p.m..Pdf Download ADJUDI 60.pdf ADJUDI 60.pdf Download FONDOS 60.pdf FONDOS 60.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 80,000.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 80,000.46  DOP ---- View Payment Calendar ID Description Value Month Year 2145119   Contratación de los servicios de laminado de puertas y ventanas en Sede Central y Santo Domingo Este 80,000.46  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0060 2 94,400.00  DOP Vencido FONDOS 60.pdf