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.1071868   Contract reference DIECOM-2026-00010   Contract description: Servicio de suministro e Instalacion de cristal, riel y pinza para escritorio y puerta de cristal, para ante despacho de palacio y oficinas Dr. Baez, proceso dirigido a MiPymes.   Type of Contract Services   Contract Start: 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 DIECOM-DAF-CD-2026-0004   Request Title Servicio de suministro e Instalacion de cristal, riel y pinza para escritorio y puerta de cristal, para ante despacho de palacio y oficinas Dr. Baez, proceso dirigido a MiPymes.”   Description Servicio de suministro e Instalacion de cristal, riel y pinza para escritorio y puerta de cristal, para ante despacho de palacio y oficinas Dr. Baez, proceso dirigido a MiPymes.”   Business Operation Servicio Generales   Reply Reference Primemotive Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,157.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2244952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,286.09 0.00 8,871.50 0.00 58,157.59 58,157.59         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 Puertas de cristal 1 UD 31,619.99 26,796.6 26,796.60 0.00 18 4,823.39 0.00 31,619.99 31,619.99         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas de cristal 1 UD 12,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00         3 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio templado 1 UD 14,537.6 12,320 12,320.00 0.00 18 2,217.60 0.00 14,537.60 14,537.60 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_26/2/2026_7_17 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 58,157.59 DOP Budget Appropriation Value 58,157.59 DOP Account Value Annual Availability 2.3.9.8.02 43,619.99  DOP 43,619.99  DOP View 2.3.6.2.01 14,537.60  DOP 14,537.60  DOP View Payment Calendar ID Description Value Month Year 2026   Transferecnia 58,157.59  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772453555553TMQf2 1 58,157.59  DOP Aprobado Link