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.1069297   Contract reference CEIRD-2025-00338   Contract description: Kit de Cierres hidraulicos para puertas de vidrio (segundo llamado)   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2026 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-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0146   Request Title EP- Kit de Cierres hidraulicos para puertas de vidrio (segundo llamado)   Description EP- Kit de Cierres hidraulicos para puertas de vidrio (segundo llamado)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CD-2025-0146 EP- Kit de Cierres hidrauli   Type of Contract GoodsDominicana   Contract Value 191,065.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,920.00 0.00 29,145.60 0.00 191,402.08 191,065.60         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 23153036 - Placas de cerr(...)23153036 - Placas de cerrojo 2.3.9.8.01 Kit cierres hidraulicos para puertas de vidrio (ver especificaciones técnicas anexas) 16 UD 11,962.63 10,120 161,920.00 0.00 18 29,145.60 0.00 191,402.08 191,065.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Kits de cierres (1).pdf Orden Kits de cierres (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 191,065.60 DOP Budget Appropriation Value 191,065.60 DOP Account Value Annual Availability 2.3.9.8.01 191,065.60  DOP 191,065.60  DOP View Payment Calendar ID Description Value Month Year 1   EP- Kit de Cierres hidraulicos para puertas de vidrio (segundo llamado) 191,065.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765297485616ocz68 1 191,065.60  DOP Vencido Link 2026 EG177161701539451oKJ 1 191,065.60  DOP Aprobado Link