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.1038808   Contract reference FAD-2025-00156   Contract description: Adquisicion de cierre de piso   Type of Contract Goods   Contract Start: 21/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 18:00:00 ((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 FAD-DAF-CD-2025-0066   Request Title Adquisicion de cierre de piso   Description Adquisición de cierre de piso   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisicion de cierre de piso_EXT   Type of Contract GoodsDominicana   Contract Value 65,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Puerta de la Iglesia Nuestra Señora del Carmen de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2158277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,200.00 0.00 9,936.00 0.00 65,136.00 65,136.00         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cierre de Piso P/Puerta Flotante 2 UD 32,568 27,600 55,200.00 0.00 18 9,936.00 0.00 65,136.00 65,136.00 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_20/10/2025_8_59 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 65,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 65,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cierre de piso 65,136.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760993739246bkzHf 1 65,136.00  DOP Vencido Link