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.946204   Contract reference SISALRIL-2025-00026   Contract description: ADQUISICIÓN E INSTALACIÓN DE CORTINAS TIPO ZEBRA   Type of Contract Goods   Contract Start: 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:00:00 ((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 SISALRIL-DAF-CD-2025-0012   Request Title ADQUISICIÓN E INSTALACIÓN DE CORTINAS TIPO ZEBRA   Description ADQUISICIÓN E INSTALACIÓN DE CORTINAS TIPO ZEBRA   Business Operation SERVICIOS GENERALES   Reply Reference INTERDECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,478.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cortinas tipo zebra blanca medida 96.50 *75 pulgadas UD. 1 Cortinas tipo zebra blanca medida 97 *75 pulgadas UD. 1 Cortinas tipo zebra blanca medida 32.75 *75 pulgadas UD. 1 Cortinas tipo zebra bla Catalogue Items   Back To Top     1   DO1.PCCNTR.2007302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,134.60 0.00 22,344.24 0.00 151,000.00 146,478.84         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 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 96.50 de ancho*75 largo 1 UD 15,500 12,964.65 12,964.65 0.00 18 2,333.64 0.00 15,500.00 15,298.29         2 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 97 de ancho*75 largo 1 UD 15,600 13,027 13,027.00 0.00 18 2,344.86 0.00 15,600.00 15,371.86         3 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 32.75 de ancho*75 largo 1 UD 6,500 5,014.3 5,014.30 0.00 18 902.57 0.00 6,500.00 5,916.87         4 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 56.50 de ancho*75 largo 1 UD 9,800 7,976.19 7,976.19 0.00 18 1,435.71 0.00 9,800.00 9,411.90         5 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 91 de ancho*75 largo 1 UD 14,700 12,278.73 12,278.73 0.00 18 2,210.17 0.00 14,700.00 14,488.90         6 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 38 de ancho*75 largo 1 UD 7,500 5,669.03 5,669.03 0.00 18 1,020.43 0.00 7,500.00 6,689.46         7 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 84 de ancho*75 largo 1 UD 14,000 11,405.75 11,405.75 0.00 18 2,053.04 0.00 14,000.00 13,458.79         8 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 69 de ancho*74 largo 1 UD 11,400 9,464.75 9,464.75 0.00 18 1,703.66 0.00 11,400.00 11,168.41         9 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 65.75 de ancho*74 largo 1 UD 10,900 9,062.75 9,062.75 0.00 18 1,631.30 0.00 10,900.00 10,694.05         10 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 66 de ancho*74 largo 1 UD 11,000 9,093.67 9,093.67 0.00 18 1,636.86 0.00 11,000.00 10,730.53         11 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 68.25 de ancho*74 largo 1 UD 11,300 9,371.98 9,371.98 0.00 18 1,686.96 0.00 11,300.00 11,058.94         12 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 68.50 de ancho*74 largo 1 UD 11,400 9,402.9 9,402.90 0.00 18 1,692.52 0.00 11,400.00 11,095.42         13 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo zebra blanca medida 68.50 de ancho*74 largo 1 UD 11,400 9,402.9 9,402.90 0.00 18 1,692.52 0.00 11,400.00 11,095.42 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_17/2/2025_6_22 p.m..Pdf Download ORDEN PORTAL_0002.pdf ORDEN PORTAL_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,478.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 146,478.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 146,478.84  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SISALRIL-2025-00026 1 146,478.84  DOP Vencido CUOTA_0001.pdf