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.1098976   Contract reference MESCYT-2026-00007   Contract description: SERVICIO DE DIVISIÓN EN CRISTAL PARA OFICINAS DEL MINISTERIO. DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 21/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 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 MESCYT-DAF-CD-2026-0011   Request Title SERVICIO DE DIVISIÓN EN CRISTAL PARA OFICINAS DEL MINISTERIO. DIRIGIDO A MIPYMES   Description SERVICIO DE DIVISIÓN EN CRISTAL PARA OFICINAS DEL MINISTERIO. DIRIGIDO A MIPYMES   Business Operation DESPACHO   Reply Reference SERVICIO DE DIVISIÓN EN CRISTAL PARA OFICINAS DEL   Type of Contract ServicesDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2293037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 260,000.00 240,720.00         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 Suministro e Instalación de Divisiones en Cristal (vidrios) Ver ficha tecnica adjunta 1 UD 260,000 204,000 204,000.00 0.00 18 36,720.00 0.00 260,000.00 240,720.00 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 Servicio_13/5/2026_5_56 p.m..Pdf Download ORDEN DIVISION EN CRISTAL CD 0011.pdf ORDEN DIVISION EN CRISTAL CD 0011.pdf Download cuota compromiso cd 0011.pdf cuota compromiso cd 0011.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 240,720.00 DOP Budget Appropriation Value 240,720.00 DOP Account Value Annual Availability 2.2.7.1.01 240,720.00  DOP 240,720.00  DOP View Payment Calendar ID Description Value Month Year 2   SERVICIO DE DIVISIÓN EN CRISTAL PARA OFICINAS DEL MINISTERIO. DIRIGIDO A MIPYMES 240,720.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778770803843jAZSb 1 240,720.00  DOP Aprobado Link