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.1068668
Contract reference
INFOTEP-2026-00120
Contract description:
“Suministro e Instalación de Puertas y Elementos de Seguridad Para la Dirección Regional Metropolitana”
Type of Contract
Goods
Contract Start:
23/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0103
Request Title
“Suministro e Instalación de Puertas y Elementos de Seguridad Para la Dirección Regional Metropolitana”
Description
Suministro e Instalación de Puertas y Elementos de Seguridad Para la Dirección Regional Metropolitana”
Business Operation
Dirección Regional Meropolitana
Reply Reference
Puertas Y Ventanas Espinal, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
234,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. John F. Kennedy , km 6 1/2, Autopista Duarte, Dirección Regional Metropolitana
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2242715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,800.00
0.00
35,784.00
0.00
248,000.00
234,584.00
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
PUERTA COMERCIAL: (SUMINISTRO E INSTALACION DE PUERTA COMERCIAL EN CRISTAL NATURAL
2
UD
69,400
62,400
124,800.00
0.00
18
22,464.00
0.00
138,800.00
147,264.00
2
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
CIERRE HIDRAULICO DE PUERTA FLOTANTE: (SUMINISTRO E INSTALACION DE CIERRE HIDRAULICO PARA PUERTA FLOTANTE
4
UD
16,700
10,500
42,000.00
0.00
18
7,560.00
0.00
66,800.00
49,560.00
3
31162808 - Barras de páni
(...)
31162808 - Barras de pánico
2.3.9.9.04
BARRA ANTIPANICO: (SUMINISTRO E INSTALACION DE BARRA ANTIPANICO PARA LAS PUERTAS DE EMERGENCIA
2
UD
21,200
16,000
32,000.00
0.00
18
5,760.00
0.00
42,400.00
37,760.00
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_23/2/2026_2_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,584.00
DOP
Budget Appropriation Value
234,584.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
196,824.00
DOP
----
View
2.3.9.9.04
37,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Final
234,584.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.8.02
1
234,584.00
DOP
Aprobado
CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0103.pdf