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.1104285   Contract reference OPRET-2026-00205   Contract description: ADQUISICIÓN DE SOPORTE DE PUERTA DE ASCENSORES   Type of Contract Goods   Contract Start: 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2027 10:00:00 ((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 OPRET-DAF-CM-2026-0048   Request Title ADQUISICIÓN DE SOPORTE DE PUERTA DE ASCENSORES   Description ADQUISICIÓN DE SOPORTE DE PUERTA DE ASCENSORES   Business Operation MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES   Reply Reference ADQUISICIÓN DE SOPORTE DE PUERTA DE ASCENSORES_EXT   Type of Contract GoodsDominicana   Contract Value 505,211.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2307026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,145.00 0.00 77,066.10 0.00 885,000.00 505,211.10         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 31162703 - Deslizadoras 2.3.9.8.01 Soporte de Puerta de Ascensores 500 UD 1,770 856.29 428,145.00 0.00 18 77,066.10 0.00 885,000.00 505,211.10 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_1/6/2026_7_18 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 505,211.10 DOP Budget Appropriation Value 505,211.10 DOP Account Value Annual Availability 2.3.9.8.01 505,211.10  DOP 505,211.10  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 505,211.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780495891887Meb0W 1 505,211.10  DOP Aprobado Link