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.1063720   Contract reference DGAPP-2025-00133   Contract description: Adquisición e instalación de malla perimetral para ser utilizada en la sede de la DGAPP.   Type of Contract Goods   Contract Start: 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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 DGAPP-DAF-CD-2025-0054   Request Title Adquisición e instalación de malla perimetral para ser utilizada en la sede de la DGAPP.   Description Adquisición e instalación de malla perimetral para ser utilizada en la sede de la DGAPP.   Business Operation División de Servicios Generales   Reply Reference Adquisición de malla ciclónica perimetral con ins   Type of Contract GoodsDominicana   Contract Value 172,126.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2182019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,869.50 0.00 26,256.51 0.00 180,000.00 172,126.01         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 Malla ciclónica perimetral con instalación incluida 50 UD 2,715.18 2,225.92 111,296.00 0.00 18 20,033.28 0.00 135,759.00 131,329.28         1 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 Metro lineal de Alambre trinchera con instalación incluida 50 UD 884.82 691.47 34,573.50 0.00 18 6,223.23 0.00 44,241.00 40,796.73 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 Contract Technical Document Mappings Orden de Compras_24/11/2025_4_23 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.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 172,126.01 DOP Budget Appropriation Value 172,126.01 DOP Account Value Annual Availability 2.3.6.3.06 172,126.01  DOP 172,126.01  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición e instalación de malla perimetral para ser utilizada en la sede de la DGAPP. 172,126.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770386600489tbULM 1 172,126.01  DOP Aprobado Link