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.1080779   Contract reference CESAC-2026-00042   Contract description: ADQUISICIÓN DE PUERTAS Y VENTANAS   Type of Contract Goods   Contract Start: 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 17:00:00 ((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 CESAC-DAF-CD-2026-0014   Request Title ADQUISICIÓN DE PUERTAS Y VENTANAS   Description ADQUISICION DE PUERTAS.   Business Operation Subdireccion de Ingeniería   Reply Reference METZ GLOBAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PUERTAS Y VENTANAS, PARA SER INSTALADAS EN LA BOTICA POPULAR DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2242924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 0.00 59,826.00 59,826.00         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 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.9.8.02 PUERTA 120X210 COLOR BLANCA (CON INSTALACION) 1 UD 22,420 19,000 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         2 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.9.8.02 PUERTA 80X210 COLOR BLANCO Y PAÑO FIJO MEDIDA 60X120 (CON INSTALACION) 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         3 30171609 - Ventanas fijas 2.3.9.8.02 VENTANA DE PAÑO MEDIDA 50X50 (CON INSTALACIÓN) 1 UD 6,136 5,200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         4 30171609 - Ventanas fijas 2.3.9.8.02 VENTANA VISAGRADO MEDIDA 50X50 (CON INSTALACION) 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_23/2/2026_6_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,826.00 DOP Budget Appropriation Value 59,826.00 DOP Account Value Annual Availability 2.3.9.8.02 59,826.00  DOP 59,826.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PUERTAS Y VENTANAS 59,826.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774880444118eTVCQ 1 59,826.00  DOP Aprobado Link