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.1133397   Contract reference CESAC-2026-00277   Contract description: Servicio de Instalación de Puertas y Ventanas   Type of Contract Services   Contract Start: 12 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0138   Request Title Servicio de Instalación de Puertas y Ventanas   Description Servicio de Instalación de Puertas y Ventanas   Business Operation Subdireccion de Ingeniería   Reply Reference METZ GLOBAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 265,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Instalación de Puertas y Ventanas, para ser Instaladas en diferentes áreas del Edificio Principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2357141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,576.27 0.00 40,423.73 0.00 265,000.00 265,000.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SERVICIO DE INSTALACIÓN DE PUERTAS Y VENTANAS 1 UD 265,000 224,576.27 224,576.27 0.00 18 40,423.73 0.00 265,000.00 265,000.00 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 Servicio_11/8/2026_3_50 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 265,000.00 DOP Budget Appropriation Value 265,000.00 DOP Account Value Annual Availability 2.7.1.2.01 265,000.00  DOP 265,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Instalación de Puertas y Ventanas 265,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786714343551QQ37q 1 265,000.00  DOP Aprobado Link