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.1101826   Contract reference CAID-2026-00132   Contract description: Suministro e instalación de ventanas en pasillo del 2do nivel CAID Santo Domingo Oeste, dirigido a MIPYMES   Type of Contract Services   Contract Start: 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 CAID-DAF-CM-2026-0042   Request Title Suministro e instalación de ventanas en pasillo del 2do nivel CAID Santo Domingo Oeste, dirigido a MIPYMES   Description Suministro e instalación de ventanas en pasillo del 2do nivel CAID Santo Domingo Oeste, dirigido a MIPYMES   Business Operation Departamento de Infraestructura   Reply Reference Suministro e instalación de ventanas   Type of Contract ServicesDominicana   Contract Value 237,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID Santo Domingo Oeste: Ave. Luperón casi esq. Enriquillo. Zona industrial de Herrera   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,900.00 0.00 36,162.00 0.00 323,694.00 237,062.00         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 Sustitución de ventanas en celosías y suministro e instalación de 270 pies2 de ventanas en pasillos del 2do nivel sede santo domingo oeste. 1 UD 323,694 200,900 200,900.00 0.00 18 36,162.00 0.00 323,694.00 237,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluacion - Ventanas_0001.pdf Informe de evaluacion - Ventanas_0001.pdf Download Acta Adjudicacion - Ventanas_0001.pdf Acta Adjudicacion - Ventanas_0001.pdf Download Orden de servicio - Progessoe.pdf Orden de servicio - Progessoe.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 237,062.00 DOP Budget Appropriation Value 237,062.00 DOP Account Value Annual Availability 2.2.7.1.01 237,062.00  DOP 237,062.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 237,062.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779907076000TD8ca 1 237,062.00  DOP Aprobado Link