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.1109055   Contract reference PROCURADURIA-2026-00221   Contract description: SUMINISTRO E INSTALACION DE PUERTAS, VENTANAS Y PAÑOS FIJOS, PARA VARIAS DEPENDENCIA   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2027 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 PROCURADURIA-DAF-CM-2026-0089   Request Title SUMINISTRO E INSTALACION DE PUERTAS, VENTANAS Y PAÑOS FIJOS, PARA VARIAS DEPENDENCIA   Description SUMINISTRO E INSTALACION DE PUERTAS, VENTANAS Y PAÑOS FIJOS, PARA VARIAS DEPENDENCIA   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Oferta PINMAPLUS SRL para la PROCURADURIA-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 1,636,834.29 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 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2311518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,387,147.70 0.00 249,686.59 0.00 1,942,750.00 1,636,834.29         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 30171609 - Ventanas fijas 2.3.9.8.02 Paños fijos perfileria comercial 180 UD 950 585.59 105,406.20 0.00 18 18,973.12 0.00 171,000.00 124,379.32         2 30171609 - Ventanas fijas 2.3.9.8.02 Ventanas perfileria comercial tradicional 485 UD 750 533.9 258,941.50 0.00 18 46,609.47 0.00 363,750.00 305,550.97         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas comercial perfileria (tradicional) 28 UD 25,000 16,100 450,800.00 0.00 18 81,144.00 0.00 700,000.00 531,944.00         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta P40 perfileria 20 UD 23,000 17,700 354,000.00 0.00 18 63,720.00 0.00 460,000.00 417,720.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta polimetal 20 UD 8,500 7,900 158,000.00 0.00 18 28,440.00 0.00 170,000.00 186,440.00         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta flotante tipo de cristal 3 UD 26,000 20,000 60,000.00 0.00 18 10,800.00 0.00 78,000.00 70,800.00 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 Compras_9/6/2026_3_09 p.m..Pdf Download Orden firmada Pinmaplus.pdf Orden firmada Pinmaplus.pdf Download 9-Certificacion de cuota.pdf 9-Certificacion de cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,636,834.29 DOP Budget Appropriation Value 1,636,834.29 DOP Account Value Annual Availability 2.3.9.8.02 1,636,834.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,636,834.29  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 1,636,834.29  DOP Aprobado 9-Certificacion de cuota.pdf