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.1093412   Contract reference SRSNORC-2026-00097   Contract description: SUMINISTRO E INSTALACION DE 900 MT2 DE PLAFONES EN PVC A DISTINTOS CPN DEL SRSN I   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (03/08/2026 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2026-0026   Request Title SUMINISTRO E INSTALACION DE 900 MT2 DE PLAFONES EN PVC A DISTINTOS CPN DEL SRSN I   Description SUMINISTRO E INSTALACION DE 900 MT2 DE PLAFONES EN PVC A DISTINTOS CPN DEL SRSN I.   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference CONSTRUCCIONES CONEXCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,600,880.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (03/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,598,004.00 0.00 0.00 2,876.41 1,750,500.00 1,600,880.41         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 SUMINISTRO E INSTALACION DE 900 MT2 DE PLAFONES EN PVC A DISTINTOS CPN DEL SRSN I 900 UD 1,945 1,775.56 1,598,004.00 0.00 0.00 0.18 2,876.41 1,750,500.00 1,600,880.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0026.pdf Acta de adjudicacion Proceso CM-0026.pdf Download Cuota a comprometer Proceso CM-0026.pdf Cuota a comprometer Proceso CM-0026.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2026_6_23 p.m..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 1,600,880.41 DOP Budget Appropriation Value 1,600,880.41 DOP Account Value Annual Availability 2.3.9.8.02 1,600,880.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE 900 MT2 DE PLAFONES EN PVC A DISTINTOS CPN DEL SRSN I 1,600,880.41  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00097 2026 1,600,880.41  DOP Aprobado Cuota a comprometer Proceso CM-0026.pdf