1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063234
Contract reference
INESDYC-2025-00141
Contract description:
ADQUISICIÓN DE VITRINAS PARA LOBBY DEL AUDITORIO DEL INESDYC
Type of Contract
Goods
Contract Start:
06/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESDYC-DAF-CD-2025-0093
Request Title
ADQUISICIÓN DE VITRINAS PARA LOBBY DEL AUDITORIO DEL INESDYC
Description
ADQUISICIÓN DE VITRINAS PARA LOBBY DEL AUDITORIO DEL INESDYC
Business Operation
Departamento Administrativo
Reply Reference
CONSTRUCCIONES Y MATERIALES IZERON, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
197,484.8 Dominican Pesos
Conditions
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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
18/05/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,360.00
0.00
30,124.80
0.00
197,492.00
197,484.80
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
56101705 - Vitrinas
2.6.1.1.01
Adquisición de vitrinas para lobby del auditorio del INESDYC, Características mínimas: • Mueble exhibidor de libro en madera y cristal. • Medidas: 36” (alto) x 51” (largo) x 24” (ancho), 20” altura del área donde se exhibirán de forma vertical. Nota: (Ver ficha técnica anexa).
2
UD
98,746
83,680
167,360.00
0.00
18
30,124.80
0.00
197,492.00
197,484.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2025_8_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,484.80
DOP
Budget Appropriation Value
197,484.80
DOP
Account
Value
Annual Availability
2.6.1.1.01
197,484.80
DOP
197,484.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
197,484.80
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17660851134368wg07
1
197,484.80
DOP
Vencido
Link
2026
EG1769712164013eRuMJ
1
197,484.80
DOP
Aprobado
Link