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.1113408   Contract reference DIECOM-2026-00078   Contract description: "Adquisicion e Intalacion de puerta flotante para el antedespacho de la Direccion Estrategia y Comunicacion, (DIECOM)".   Type of Contract Goods   Contract Start: 25/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2026-0052   Request Title "Adquisicion e Intalacion de puerta flotante para el antedespacho de la Direccion Estrategia y Comunicacion, (DIECOM)".   Description ADQUISICION E INSTALACION DE PUERTA FLOTANTE PARA EL ANTEDESPACHO DE LA DIRECCION ESTRATEGIA Y COMUNICACION , DIECOM"   Business Operation Servicio Generales   Reply Reference PRIMEMOTIVE GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2315745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,796.61 0.00 0.00 4,463.39 29,500.00 29,260.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas de cristal 1 UD 29,500 24,796.61 24,796.61 0.00 0.00 18 4,463.39 29,500.00 29,260.00 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_15/6/2026_7_45 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION .pdf ACTA SIMPLE DE ADJUDICACION .pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 29,260.00 DOP Budget Appropriation Value 29,260.00 DOP Account Value Annual Availability 2.3.9.8.02 29,260.00  DOP 29,260.00  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 29,260.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782237716784ZQH3F 1 29,260.00  DOP Aprobado Link