1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948445
Contract reference
Bellas Artes-2025-00034
Contract description:
Adquisición de Cortinas enrollables tipo Zebra de tela, para ser utilizadas en diferentes áreas del Palacio de Bellas Artes.
Type of Contract
Goods
Contract Start:
10/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bellas Artes-DAF-CD-2025-0022
Request Title
Adquisición de Cortinas enrollables tipo Zebra de tela, para ser utilizadas en diferentes áreas del Palacio de Bellas Artes.
Description
Adquisición de Cortinas enrollables tipo Zebra de tela, para ser utilizadas en diferentes áreas del Palacio de Bellas Artes.
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
Cortinas enrollables tipo Zebra de tela
Type of Contract
GoodsDominicana
Contract Value
209,912.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2021131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,891.78
0.00
0.00
32,020.52
220,000.00
209,912.30
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
cortinas enrollables tipo Zebra (Con Instalación incluida). Ver detalle en ficha técnica
22
UD
10,000
8,085.99
177,891.78
0.00
0.00
18
32,020.52
220,000.00
209,912.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2025_6_32 p.m..Pdf
Download
OC CORTINAS.pdf
OC CORTINAS.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,912.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
209,912.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisición de Cortinas enrollables tipo Zebra de tela, para ser utilizadas en diferentes áreas del Palacio de Bellas Artes.
209,912.30
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741633076958frpzk
1
209,912.30
DOP
Vencido
Link