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.1067766
Contract reference
CULTURA-2026-00002
Contract description:
TRES VENTANAS TIPO CELOSIA DE ALUMINIO CON OPERADORES MARIPOSA, INCLUYE INSTALACION Y ACONDICIONAMIENTO DE PAREDES
Type of Contract
Services
Contract Start:
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
CULTURA-DAF-CD-2026-0001
Request Title
SUMINISTRO E INSTALACION DE VENTANAS PARA LA ESCUELA DE BELLAS ARTES BANI
Description
SUMINISTRO E INSTALACION DE VENTANAS PARA LA ESCUELA DE BELLAS ARTES BANI
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
MATSERVICONST_EXT
Type of Contract
ServicesDominicana
Contract Value
156,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
TRES VENTANAS TIPO CELOSIA DE ALUMINIO CON OPERADORES MARIPOSA, INCLUYE INSTALACION Y ACONDICIONAMIENTO DE PAREDES
Catalogue Items
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1
DO1.PCCNTR.2239009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,000.00
0.00
0.00
23,940.00
156,940.00
156,940.00
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
30171609 - Ventanas fijas
2.3.9.8.02
Ventanas fijas
1
FT
156,940
133,000
133,000.00
0.00
0.00
18
23,940.00
156,940.00
156,940.00
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_17/2/2026_6_12 p.m..Pdf
Download
ORDEN DE COMPRAS MATSERVICONST.pdf
ORDEN DE COMPRAS MATSERVICONST.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
156,940.00
DOP
Budget Appropriation Value
156,940.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
156,940.00
DOP
156,940.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRES VENTANAS TIPO CELOSIA DE ALUMINIO CON OPERADORES MARIPOSA, INCLUYE INSTALACION Y ACONDICIONAMIENTO DE PAREDES
156,940.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771352315625Oz3F2
1
156,940.00
DOP
Aprobado
Link