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.1073648   Contract reference PRO CONSUMIDOR-2026-00016   Contract description: ADQUISICIÓN DE PUERTA DE METAL PARA SER UTILIZADA EN LA SALIDA TRASERA DEL COMEDOR SEGUNDO NIVEL   Type of Contract Goods   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2026-0015   Request Title ADQUISICIÓN DE PUERTA DE METAL PARA SER UTILIZADA EN LA SALIDA TRASERA DEL COMEDOR SEGUNDO NIVEL.   Description ADQUISICIÓN DE PUERTA DE METAL PARA SER UTILIZADA EN LA SALIDA TRASERA DEL COMEDOR SEGUNDO NIVEL.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 22,000.00 29,500.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta de metal 77x32 ¾. Ver especificaciones técnicas SG-03-2026 1 UD 11,000 12,500 12,500.00 0.00 18 2,250.00 0.00 11,000.00 14,750.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta de metal 84 ¾ x34 ¾. Ver especificaciones técnicas SG-03-2026 1 UD 11,000 12,500 12,500.00 0.00 18 2,250.00 0.00 11,000.00 14,750.00 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_9/3/2026_2_01 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 29,500.00 DOP Budget Appropriation Value 29,500.00 DOP Account Value Annual Availability 2.3.9.8.02 29,500.00  DOP 29,500.00  DOP View Payment Calendar ID Description Value Month Year 0   unico pago 29,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773075189907VUSiq 1 29,500.00  DOP Aprobado Link