1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076806
Contract reference
MIDE-2026-00015
Contract description:
Para ser utilizado e instalado en la parte externa de la oficina de la ayudantía de Recursos Humanos del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia, (C5i) de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
19/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2026 00:00:00
((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
MIDE-DAF-CD-2026-0009
Request Title
Adquisición e instalación de cristal
Description
Adquisición e instalación de cristal
Business Operation
Dirección General del C5Ii
Reply Reference
Puertas y Ventanas Peralta & Mancebo, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,035.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2026 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado e instalado en la parte externa de la oficina de la ayudantía de Recursos Humanos del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia, (C5i)
Catalogue Items
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1
DO1.PCCNTR.2230421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,945.16
0.00
8,090.12
0.00
44,945.16
53,035.28
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
Cristal de 42 1/2 x 125 pulgadas
39
FT2
576.22
576.22
22,472.58
0.00
18
4,045.06
0.00
22,472.58
26,517.64
2
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Instalacion de cristal
39
FT2
576.22
576.22
22,472.58
0.00
18
4,045.06
0.00
22,472.58
26,517.64
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_9/3/2026_8_57 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
53,035.28
DOP
Budget Appropriation Value
53,035.28
DOP
Account
Value
Annual Availability
2.2.7.1.01
26,517.64
DOP
26,517.64
DOP
View
2.3.6.2.01
26,517.64
DOP
26,517.64
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
53,035.28
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773067673361PYBLB
1
53,035.28
DOP
Aprobado
Link