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.1029790   Contract reference MINERD-2025-00870   Contract description: ¨Servicios de Suministro e Instalación de Divisiones y puertas p-40, En 2do nivel Nuevo Local del (TRAE), dirigido a MiPymes¨.   Type of Contract Services   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MINERD-DAF-CD-2025-0359   Request Title ¨Servicios de Suministro e Instalación de Divisiones y puertas p-40, En 2do nivel Nuevo Local del (TRAE), dirigido a MiPymes¨.   Description ¨Servicios de Suministro e Instalación de Divisiones y puertas p-40, En 2do nivel Nuevo Local del (TRAE), dirigido a MiPymes¨.   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Navam , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF-895-25 Catalogue Items   Back To Top     1   DO1.PCCNTR.2158774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 CERRAMIENTOS DE CRISTAL Y ALUMINIO GRIS TIPO P-40 7.3 METROS CON PUERTA ABATATIBLE SIMPLE EN P-40 EN ALUMINIO COLOR GRIS Y UNA HOJA DE VIDRIO LISO 3/8 CLARO CON FROSTING BLANCO OPACO, MEDIDAS PUERTA ANCHO 0.90 MTS ALTO 2.10 MTS, VER FICHA TÉCNICA 1 UD 100,300 85,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS-0359.pdf ORDEN DE SERVICIOS-0359.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761145058917dF5Cq 1 100,300.00  DOP Vencido Link