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.1036639   Contract reference DGAP-2025-00809   Contract description: Suministro e instalación de puerta flotante   Type of Contract Services   Contract Start: 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 00:00:00 ((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 DGAP-DAF-CD-2025-0378   Request Title Suministro e instalación de puerta flotante   Description Suministro e instalación de puerta flotante   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro e instalación de puerta flotante_EXT   Type of Contract ServicesDominicana   Contract Value 37,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num.D/IYM-239-2025 D/F 28/3/2025 Cotización num. 0471 Crédito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2169914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,600.00 0.00 5,688.00 0.00 37,288.00 37,288.00         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 Suministro de puerta de vidrio templado flotante 1 hoja 1 UD 37,288 31,600 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CCC.pdf CCC.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Contract Technical Document Mappings Orden de Servicio_6/11/2025_2_21 p.m..Pdf Download 0378.pdf 0378.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 37,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 37,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro e instalación de puerta flotante 37,288.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-1049 1 37,288.00  DOP Vencido CCC.pdf