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.1109243   Contract reference ERD-2026-00146   Contract description: Nombre:ADQUISICIÓN DE PUERTAS Y VENTANAS   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (16/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2026-0051   Request Title ADQUISICIÓN DE PUERTAS Y VENTANAS   Description ADQUISICIÓN DE PUERTAS Y VENTANAS   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-DAF-CD-2026-0051_EXT   Type of Contract GoodsDominicana   Contract Value 231,835.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (16/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la Compañía 5ta. Brigada de Infantería Fortaleza el Banano (PEDERNALES). Catalogue Items   Back To Top     1   DO1.PCCNTR.2303268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,470.93 0.00 35,364.76 0.00 196,470.91 231,835.69         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta comercial doble (1.95 mts x 2.10mts). 1 UD 59,322.03 59,322.04 59,322.04 0.00 18 10,677.97 0.00 59,322.03 70,000.01         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta panel polimetálico 0.95-1.10 x 2.10m con marco s/llavin 1 UD 7,894.72 7,894.73 7,894.73 0.00 18 1,421.05 0.00 7,894.72 9,315.78         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta simple comercial alum vidrio 1.20 * 2.10 mts 1 UD 44,067.8 44,067.8 44,067.80 0.00 18 7,932.20 0.00 44,067.80 52,000.00         4 30171609 - Ventanas fijas 2.3.9.8.02 Ventana p65 (1.20*1.05) mts, con marco negro 7 UD 12,169.48 12,169.48 85,186.36 0.00 18 15,333.54 0.00 85,186.36 100,519.90 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 Compras_27/5/2026_9_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 231,835.69 DOP Budget Appropriation Value 231,835.69 DOP Account Value Annual Availability 2.3.9.8.02 231,835.69  DOP 231,835.69  DOP View Payment Calendar ID Description Value Month Year 0   para ser utilizados en la Compañía 5ta. Brigada de Infantería Fortaleza el Banano (PEDERNALES). 231,835.69  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779917441975khN4W 1 231,835.69  DOP Aprobado Link