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.1077593
Contract reference
SRSV-2026-00023
Contract description:
:compra de puertas
Type of Contract
Services
Contract Start:
20/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SRSV-DAF-CM-2026-0011
Request Title
compra de puertas
Description
compra de puertas para el cierre y seguridad de los cpn norman Ruiz, Florinda soriano, paraíso de Dios, Moscú, madre vieja norte centro,estebania Borinquén, km 59 y las casitas, los anones , palo de caja, y la orma ubicados en las provincias de ocoa, Peravia , villa Altagracia, haina , san Cristóbal.
Business Operation
INFRAESTRUCTURA Y HISTELERIA
Reply Reference
puertas para centros valdesia_EXT
Type of Contract
ServicesDominicana
Contract Value
1,741,997.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ocoa, bani, san cristobal 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2257106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,476,269.00
0.00
265,728.42
0.00
1,840,000.00
1,741,997.42
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Instalación de ventanas, puertas o dispositivos
100
UD
12,000
10,169.49
1,016,949.00
0.00
18
183,050.82
0.00
1,200,000.00
1,199,999.82
2
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Instalación de ventanas, puertas o dispositivos
40
UD
16,000
11,483
459,320.00
0.00
18
82,677.60
0.00
640,000.00
541,997.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion puertas.pdf
adjudicacion puertas.pdf
Download
cuota puertas.pdf
cuota puertas.pdf
Download
informe def. puertas.pdf
informe def. puertas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2026_2_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/3/2026_2_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,741,997.42
DOP
Budget Appropriation Value
1,741,997.42
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,741,997.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0011
1,741,997.42
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0011
3
1,741,997.42
DOP
Aprobado
cuota puertas.pdf