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.1035777   Contract reference PROMESECAL-2025-00351   Contract description: SUMINISTRO E INSTALACION DE PUERTA COMERCIAL A SER INSTALADA EN LA OFICINA DE ACCESO A LA INFORMACION   Type of Contract Services   Contract Start: 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PROMESECAL-DAF-CD-2025-0097   Request Title SUMINISTRO E INSTALACION DE PUERTA COMERCIAL A SER INSTALADA EN LA OFICINA DE ACCESO A LA INFORMACION   Description SUMINISTRO E INSTALACION DE PUERTA COMERCIAL A SER INSTALADA EN LA OFICINA DE ACCESO A LA INFORMACION   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference GRUPO FERRAVA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 29,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.2158247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 4,464.00 0.00 29,264.00 29,264.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Suministro e instalación de puerta comercial 1 UD 29,264 24,800 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ_0001.pdf ACTA DE ADJ_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2025_4_27 p.m..Pdf Download CUOTA FERRAVA CD 25 97.pdf CUOTA FERRAVA CD 25 97.pdf Download Listado de participantes_0001.pdf Listado de participantes_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 29,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 29,264.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17609780486797UJnD 1 29,264.00  DOP Vencido Link