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.1068645   Contract reference PROCURADURIA-2026-00079   Contract description: ADQUISICION E INSTALACION DE PUERTAS Y VENTANAS Y PAÑOS FIJOS PARA LA PGR   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0020   Request Title ADQUISICION E INSTALACION DE PUERTAS Y VENTANAS Y PAÑOS FIJOS PARA LA PGR   Description ADQUISICION E INSTALACION DE PUERTAS Y VENTANAS Y PAÑOS FIJOS PARA LA PGR, SEGUN REQ. NO. 2025-209   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Oferta PINMAPLUS SRL para PROCURADURIA-DAF-CM-2026   Type of Contract GoodsDominicana   Contract Value 1,487,640.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,260,711.89 0.00 226,928.14 0.00 1,860,179.00 1,487,640.03         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 Puertas Comercial Perfileria (tradicional) 20 UD 25,000 16,400 328,000.00 0.00 18 59,040.00 0.00 500,000.00 387,040.00         2 30171609 - Ventanas fijas 2.3.9.8.02 Puertas P40 Perfileria 5 UD 23,000 18,600 93,000.00 0.00 18 16,740.00 0.00 115,000.00 109,740.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas Polimetal color blanca con dibujos 18 UD 8,500 8,000 144,000.00 0.00 18 25,920.00 0.00 153,000.00 169,920.00         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas flotante tipo de cristal templado espesor del cristal 1/2 pulg. 3 UD 29,000 21,000 63,000.00 0.00 18 11,340.00 0.00 87,000.00 74,340.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Paños fijos perfileria comercial (tradicional) P40 pies cuadrados 100 UD 1,000 614.41 61,441.00 0.00 18 11,059.38 0.00 100,000.00 72,500.38         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Ventanas perfileria comercial (tradicional) P65 pies 863 UD 933 593.22 511,948.86 0.00 18 92,150.79 0.00 805,179.00 604,099.65         7 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Transporte 1 UD 100,000 59,322.03 59,322.03 0.00 18 10,677.97 0.00 100,000.00 70,000.00 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_19/2/2026_6_36 p.m..Pdf Download 12-Certificacion de Cuota.pdf 12-Certificacion de Cuota.pdf Download ORDEN FIRMADA PINMAPLUS.pdf ORDEN FIRMADA PINMAPLUS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,487,640.03 DOP Budget Appropriation Value 1,487,640.03 DOP Account Value Annual Availability 2.2.4.2.01 70,000.00  DOP ---- View 2.3.9.8.02 1,417,640.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   transparencia 1,487,640.03  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 1,487,640.03  DOP Aprobado 3-Certificacion de fondo.pdf