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.1114763   Contract reference CAID-2026-00209   Contract description: Suministro e instalación de verja perimetral para el CAID San Juan de la Maguana   Type of Contract Construction   Contract Start: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAID-DAF-CM-2026-0070   Request Title Suministro e instalación de verja perimetral para el CAID San Juan de la Maguana   Description Suministro e instalación de verja perimetral para el CAID San Juan de la Maguana   Business Operation Departamento de Infraestructura   Reply Reference Suministro e instalación de verja perimetral para   Type of Contract ConstructionDominicana   Contract Value 1,404,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID San Juan: Carretera Sánchez, Km. 5, San Juan–Azua.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,384,969.49 0.00 19,691.51 0.00 1,950,000.00 1,404,661.00         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Tela malla de alambre 1 UD 1,950,000 1,384,969.49 1,384,969.49 0.00 109,397.27 18 19,691.51 0.00 1,950,000.00 1,404,661.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion - Verja SJM_0001.pdf Acta de Adjudicacion - Verja SJM_0001.pdf Download Informe de evaluacion - Verjas SJM_0001.pdf Informe de evaluacion - Verjas SJM_0001.pdf Download Orden de Servicio - Verjas SJM_0001.pdf Orden de Servicio - Verjas SJM_0001.pdf Download Contrato CM-2026-0070.pdf Contrato CM-2026-0070.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 1,950,000.00 DOP Budget Appropriation Value 983,262.70 DOP Account Value Annual Availability 2.3.6.3.06 1,950,000.00  DOP 983,262.70  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781185086596ICMm7 10 983,262.70  DOP Aprobado Link