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.1092595   Contract reference DGAPP-2026-00032   Contract description: Adquisición e instalación de cristales, cortinas blackout y tintado de cristales para la DGAPP   Type of Contract Goods   Contract Start: 05/05/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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 DGAPP-DAF-CD-2026-0017   Request Title Adquisición e instalación de cristales, cortinas blackout y tintado de cristales para la DGAPP   Description Adquisición e instalación de cristales, cortinas blackout y tintado de cristales para la DGAPP   Business Operation División de Servicios Generales   Reply Reference Adquisición e instalación de cristales, cortinas b   Type of Contract GoodsDominicana   Contract Value 159,598.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2285650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,962.02 11,709.45 24,345.46 0.00 159,599.00 159,598.03         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Cristal templado 3/8-1.00x2.99 1 UD 24,426 23,000 23,000.00 10 2,300.00 18 3,726.00 0.00 24,426.00 24,426.00         1 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Cristal templado 3/8-0.90x0.65 1 UD 19,116 18,000 18,000.00 10 1,800.00 18 2,916.00 0.00 19,116.00 19,116.00         1 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 Goma para cristales (x4) 1.85x2.70 1 UD 4,248 4,000 4,000.00 10 400.00 18 648.00 0.00 4,248.00 4,248.00         1 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 Servicio de instalación 1 UD 35,244 29,867.52 29,867.52 0.00 18 5,376.15 0.00 35,244.00 35,243.67         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Laminado de cristales para ventanas 1 UD 47,790 45,000 45,000.00 10 4,500.00 18 7,290.00 0.00 47,790.00 47,790.00         1 52131501 - Cortinas 2.3.2.2.01 Cortinas roller black out manual con cenefa 1 UD 14,323 13,486.5 13,486.50 10 1,348.65 18 2,184.81 0.00 14,323.00 14,322.66         1 52131501 - Cortinas 2.3.2.2.01 Cortinas roller black out manual con cenefa 2.10x2.40 1 UD 14,452 13,608 13,608.00 10 1,360.80 18 2,204.50 0.00 14,452.00 14,451.70 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_1/5/2026_7_55 p.m..Pdf Download ORDEN PROSOMBRA.pdf ORDEN PROSOMBRA.pdf Download Cuota 612.pdf Cuota 612.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 159,598.03 DOP Budget Appropriation Value 159,598.03 DOP Account Value Annual Availability 2.3.6.2.01 43,542.00  DOP 43,542.00  DOP View 2.3.9.8.01 4,248.00  DOP 4,248.00  DOP View 2.2.8.7.06 35,243.67  DOP 35,243.67  DOP View 2.2.2.2.01 47,790.00  DOP 47,790.00  DOP View 2.3.2.2.01 28,774.36  DOP 28,774.36  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición e instalación de cristales, cortinas blackout y tintado de cristales para la DGAPP 159,598.03  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778004540888UoXY2 1 159,598.03  DOP Aprobado Link