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.1064614   Contract reference ETED-2026-00032   Contract description: SERVICIO DE CAMBIO,COLOCACION Y LAMINADO DE VIDRIOS DE SEGURIDAD   Type of Contract Services   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (01/09/2026 16:00:00(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 ETED-DAF-CD-2026-0022   Request Title SERVICIO DE CAMBIO,COLOCACION Y LAMINADO DE VIDRIOS DE SEGURIDAD   Description SERVICIO DE CAMBIO,COLOCACION Y LAMINADO DE VIDRIOS DE SEGURIDAD   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference oferta dasale_EXT   Type of Contract ServicesDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE CAMBIO, COLOCACIÓN Y LAMINADO DE VIDRIOS DE SEGURIDAD NO.10016501 AREA REQUIRENTE: GERENCIA DE SERVICIOS GENERALES GSG-999-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2221710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 69,620.00 69,620.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 SERVICIO DE DESMONTURA,COLOCACION Y LAMINADO DE VIDRIOS DE SEGURIDAD 1 UD 69,620 59,000 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260211074112.pdf 20260211074112.pdf Download Orden de Servicio_11_2_2026_12_45 p.m. (1).pdf Orden de Servicio_11_2_2026_12_45 p.m. (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,620.00 DOP Budget Appropriation Value 69,620.00 DOP Account Value Annual Availability 2.3.6.2.01 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMBIO,COLOCACION Y LAMINADO DE VIDRIOS DE SEGURIDAD 69,620.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005209 2026 69,620.00  DOP Aprobado 20260211074112.pdf