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.1035510   Contract reference CULTURA-2025-00396   Contract description: ADQUISICION DE PUERTA Y VENTANAS PARA LA ESCUELA DE BELLAS ARTES DE PUERTO PLATA. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 13/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0076   Request Title ADQUISICION DE PUERTA Y VENTANAS PARA LA ESCUELA DE BELLAS ARTES DE PUERTO PLATA. DIRIGIDO A MIPYMES.   Description ADQUISICION DE PUERTA Y VENTANAS PARA LA ESCUELA DE BELLAS ARTES DE PUERTO PLATA. DIRIGIDO A MIPYMES.   Business Operation Servicios Generales   Reply Reference WW INDUSTRIA Y CONSTRUCCION WWINCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,298,401.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,340.00 0.00 198,061.20 0.00 1,372,535.84 1,298,401.20         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 30171609 - Ventanas fijas 2.3.9.8.02 Ventanas salomónicas de aluminio blanco AA 1,980 FT2 584.1 470 930,600.00 0.00 18 167,508.00 0.00 1,156,518.00 1,098,108.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta comercial doble, perfilería P40 con vidrio templado claro 3/8, con cierre tipo resbalón y palanca. 92 FT2 2,348.02 1,845 169,740.00 0.00 18 30,553.20 0.00 216,017.84 200,293.20 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_13/11/2025_5_34 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,298,401.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,298,401.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUERTA Y VENTANAS PARA LA ESCUELA DE BELLAS ARTES DE PUERTO PLATA. DIRIGIDO A MIPYMES. 1,298,401.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763059067299S0KNi 1 1,298,401.20  DOP Vencido Link