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.1109090   Contract reference DGSPC-2026-00009   Contract description: Suministro e instalación de puertas polimetálicas de diferentes medidas para ser instaladas en los baños y en el área de control del centro de Corrección y Rehabilitación San Cristobal. Proceso orientado exclusivamente a MIPYME   Type of Contract Services   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 00:00:00 ((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 DGSPC-DAF-CM-2026-0014   Request Title Suministro e Instalacion de puertas Polimetalicas   Description Suministro e instalacion de puestas polimetalicas de diferentes medidas para ser instalda   Business Operation Mantenimiento e Infraestructura   Reply Reference DGSPC-DAF-CM-2026-0014 - CONSTRUCTORA FEGA SRL   Type of Contract ServicesDominicana   Contract Value 292,611.68 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 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Principal Najayo arriba, Sector Kilómetro 5, Prov. San Cristobal. CCR-XX San Cristobal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2304731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,976.00 0.00 44,635.68 0.00 310,000.00 292,611.68         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 Suministro e Instalacion de puertas polimetalicas con marco para baños sin llavin (multimedidas) 20 UD 12,500 9,999 199,980.00 0.00 18 35,996.40 0.00 250,000.00 235,976.40         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro e Instalacion de puertas polimetalicas con marco y llavin ±2.10m x ±0.95m 4 UD 15,000 11,999 47,996.00 0.00 18 8,639.28 0.00 60,000.00 56,635.28 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_16/6/2026_4_37 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 292,611.68 DOP Budget Appropriation Value 292,611.68 DOP Account Value Annual Availability 2.2.7.1.01 292,611.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 292,611.68  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5194.01.0001.472 1 292,611.68  DOP Aprobado CDCC.pdf