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.1083178   Contract reference MOPC-2026-00065   Contract description: ADQUISICION DE PLAFONES PARA SER UTILIZADOS EN DISTINTAS AREAS DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (25/07/2026 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 MOPC-DAF-CD-2026-0007   Request Title ADQUISICION DE PLAFONES PARA SER UTILIZADOS EN DISTINTAS AREAS DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE PLAFONES PARA SER UTILIZADOS EN DISTINTAS AREAS DEL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección de Planta Física   Reply Reference Ferroelectro Industrial Y Refrigeración F&H, SRL   Type of Contract GoodsDominicana   Contract Value 207,562 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 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (25/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal 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.2259832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,900.00 0.00 31,662.00 0.00 233,032.60 207,562.00         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Plafón vynil yeso de 2x4 pie 200 UD 185.58 205 41,000.00 0.00 18 7,380.00 0.00 37,116.00 48,380.00         1 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Plafón de fibra mineral de 2x4 pies 380 UD 515.57 355 134,900.00 0.00 18 24,282.00 0.00 195,916.60 159,182.00 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_24/3/2026_6_44 p.m..Pdf Download CUOTA A COMPROMETER FERROELECTRO INDUSTRIAL Y REFRIGERACION F&H SRL.pdf CUOTA A COMPROMETER FERROELECTRO INDUSTRIAL Y REFRIGERACION F&H SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,562.00 DOP Budget Appropriation Value 207,562.00 DOP Account Value Annual Availability 2.3.9.8.02 207,562.00  DOP 207,562.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago Total 207,562.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775501720899g5LyU 1 207,562.00  DOP Aprobado Link