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.1035909   Contract reference PS-2025-00338   Contract description: Adquisición e Instalación de Cerraduras y Rieles para el programa Supérate, dirigido a mipymes.   Type of Contract Services   Contract Start: 18/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 17:00:00 ((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 PS-DAF-CD-2025-0096   Request Title Adquisición e Instalación de Cerraduras y Rieles para el programa Supérate, dirigido a mipymes.   Description Adquisición e Instalación de Cerraduras y Rieles para el programa Supérate, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference Getaro Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,388.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edif. Adess av. Gustavo Mejía Ricart #141, Ensanche Julieta.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,465.00 0.00 6,923.70 0.00 45,388.70 45,388.70         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 31162402 - Cerraduras 2.3.9.9.04 Suministro e Instalación de cerradura para puerta de planta eléctrica (Según Ficha Técnica). 1 UD 11,640.7 9,865 9,865.00 0.00 18 1,775.70 0.00 11,640.70 11,640.70         2 44111910 - Rieles o sujet(...)44111910 - Rieles o sujetadores para colgar tableros 2.3.9.2.01 Suministro e instalación de riel de 3x1/4 (Según Ficha Técnica). 1 UD 33,748 28,600 28,600.00 0.00 18 5,148.00 0.00 33,748.00 33,748.00 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 Servicio_2/10/2025_6_21 p.m..Pdf Download CCC.pdf CCC.pdf Download Orden CD-96.pdf Orden CD-96.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 45,388.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,640.70  DOP ---- View 2.3.9.2.01 33,748.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759259756199sbf6A 1 45,388.70  DOP Vencido Link