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.1089880   Contract reference IDAC-2026-00072   Contract description: CONTRATACION DE REMOCION E INSTALACION DE LAMINADO EN PUERTAS Y VENTANAS DEL EDIFICIO ANEXO   Type of Contract Services   Contract Start: 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 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 IDAC-DAF-CD-2026-0020   Request Title CONTRATACION DE REMOCION E INSTALACION DE LAMINADO EN PUERTAS Y VENTANAS DEL EDIFICIO ANEXO   Description CONTRATACION DE REMOCION E INSTALACION DE LAMINADO EN PUERTAS Y VENTANAS DEL EDIFICIO ANEXO   Business Operation Seccion de Almacen y Suministro   Reply Reference ZELAIA DOMINICANA INGENIERIA Y SERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 63,839.59 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 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,101.35 0.00 9,738.24 0.00 63,839.59 63,839.59         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 30141511 - Película de ve(...)30141511 - Película de ventana 2.3.9.9.04 Laminado frost 1 UD 10,148 8,600 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         2 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Remocion de laminado existente y suministro de laminado UV nano ceramic 1.75x 2.17 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         3 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Remocion de laminado existente y suministro de laminado UV nano ceramic 2.33 x 2.17 3 UD 11,210.53 9,500.45 28,501.35 0.00 18 5,130.24 0.00 33,631.59 33,631.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj CD-2026-0020.pdf Acta de Adj CD-2026-0020.pdf Download Contract Technical Document Mappings Orden de Servicio_25/3/2026_3_15 p.m..Pdf Download Orden de compras CM-2026-0028.pdf Orden de compras CM-2026-0028.pdf Download Disponibilidad de cuota CM-2026-0028.pdf Disponibilidad de cuota CM-2026-0028.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 63,839.59 DOP Budget Appropriation Value 63,839.59 DOP Account Value Annual Availability 2.3.3.2.01 53,691.59  DOP ---- View 2.3.9.9.04 10,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE REMOCION E INSTALACION DE LAMINADO EN PUERTAS Y VENTANAS DEL EDIFICIO ANEXO 63,839.59  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 160-2026 1 63,839.59  DOP Aprobado CERTIFICADO DE DISPONIB EXXP 160A-2026.pdf