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.1143402   Contract reference DIGEPRES-2026-00115   Contract description: ADQQUISICION DE CRISTAL DELANTERO PARA VEHICULO INSTITUCIONAL DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 11 days ago (08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0071   Request Title ADQQUISICION DE CRISTAL DELANTERO PARA VEHICULO INSTITUCIONAL DE ESTA DIGEPRES   Description ADQQUISICION DE CRISTAL DELANTERO PARA VEHICULO INSTITUCIONAL DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference Auto Vidrios Lincoln, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11 days ago (08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2373210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847.46 0.00 152.54 0.00 1,100.00 1,000.00         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 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CRISTAL DELANTERO 1 UD 1,100 847.46 847.46 0.00 18 152.54 0.00 1,100.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Auto Vidrios Lincoln_0001.pdf Orden de compra Auto Vidrios Lincoln_0001.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 1,000.00 DOP Budget Appropriation Value 1,000.00 DOP Account Value Annual Availability 2.3.9.8.01 1,000.00  DOP 1,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQQUISICION DE CRISTAL DELANTERO PARA VEHICULO INSTITUCIONAL DE ESTA DIGEPRES 1,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788364788774MHEXF 1 1,000.00  DOP Aprobado Link