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.1090971   Contract reference Hosp Marcelino Velez-2026-00217   Contract description: servicio de instalación de baranda reforzada en acero mas una puerta integrada   Type of Contract Goods   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0123   Request Title servicio de instalacion de baranda reforzda en acero mas una puerta integrada   Description servicio de instalacion de baranda reforzda en acero mas una puerta integrada   Business Operation DPTO.MANTENIMIENTO   Reply Reference CONSTRUC SOLUTIONS GROUP MULTISERVICES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2285008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 servicio de instalacion de baranda reforzda en acero mas una puerta integrada 1 UD 230,100 195,000 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0123 SERV.pdf INFORME 0123 SERV.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2026_12_54 p.m..Pdf Download CUOTA CONSTRUC.pdf CUOTA CONSTRUC.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 230,100.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.2.7.1.01 230,100.00  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777489455182OV0lR 3 10.00  DOP Aprobado Link