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.1063663   Contract reference SRSO-2026-00009   Contract description: SUMINISTRO E INSTALACION DE PUERTA FLONTANTE EN CRISTAL TEMPLADO PARA EL CDX CORALES DE LA CAÑA DEL SRSO.   Type of Contract Goods   Contract Start: 06/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 14:00:00 ((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 SRSO-DAF-CD-2026-0004   Request Title SUMINISTRO E INSTALACION DE PUERTA FLONTANTE EN CRISTAL TEMPLADO PARA EL CDX CORALES DE LA CAÑA DEL SRSO.   Description SUMINISTRO E INSTALACION DE PUERTA FLONTANTE EN CRISTAL TEMPLADO PARA EL CDX CORALES DE LA CAÑA DEL SRSO.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSO-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2233301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 65,000.00 58,410.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Suministro e Instalación de Paño Fijo y Puerta Flotante en Cristal Templado (Ver especificaciones Técnicas Anexas) 1 UD 65,000 49,500 49,500.00 0.00 18 8,910.00 0.00 65,000.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2026_1_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOT. COMPROMISO.pdf CERTIF. CUOT. COMPROMISO.pdf Download ORDEN NO. SRSO-2026-00009 SHIROSA.pdf ORDEN NO. SRSO-2026-00009 SHIROSA.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 58,410.00 DOP Budget Appropriation Value 58,410.00 DOP Account Value Annual Availability 2.3.9.8.02 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE PUERTA FLONTANTE EN CRISTAL TEMPLADO PARA EL CDX CORALES DE LA CAÑA DEL SRSO. 58,410.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-02-01 1 58,410.00  DOP Aprobado CERTIF. CUOT. COMPROMISO.pdf