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.1100457   Contract reference BAGRICOLA-2026-00019   Contract description: ADQUISICIÓN DE PUERTA DE SEGURIDAD PARA BÓVEDA BANCARIA A SER INSTALADA EN LA OFICINA DE NEGOCIOS CASTILLO.   Type of Contract Goods   Contract Start: 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE PUERTA DE SEGURIDAD PARA BÓVEDA BANCARIA A SER INSTALADA EN LA OFICINA DE NEGOCIOS CASTILLO.   Description ADQUISICIÓN DE PUERTA DE SEGURIDAD PARA BÓVEDA BANCARIA A SER INSTALADA EN LA OFICINA DE NEGOCIOS CASTILLO.   Business Operation SECCION DE INGENIERIA   Reply Reference Vernioz BAGRICOLA-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 335,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2252404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283.898,31 0,00 51.101,70 0,00 306.800,00 335.000,01         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 Puertas de metal 1 UD 306.800 283.898,31 283.898,31 0,00 18 51.101,70 0,00 306.800,00 335.000,01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2026_1_23 p.m..Pdf Download BA-PT-SAD-02_067655.pdf BA-PT-SAD-02_067655.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 335,000.01 DOP Budget Appropriation Value 335,000.01 DOP Account Value Annual Availability 2.3.9.8.02 335,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PUERTA DE SEGURIDAD PARA BÓVEDA BANCARIA A SER INSTALADA EN LA OFICINA DE NEGOCIOS CASTILLO. 335,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-000016 1 335,000.01  DOP Aprobado BA-PT-SAD-02_067657.pdf