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.956881   Contract reference ASDO-2025-00034   Contract description: ADQUISICÓN DE CORTINAS, LAS CUALES SERAN UTILIZADAS EN LA DIRECCION DE RECURSOS HUMANOS.   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 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 ASDO-DAF-CD-2025-0011   Request Title ADQUISICÓN DE CORTINAS, LAS CUALES SERAN UTILIZADAS EN LA DIRECCION DE RECURSOS HUMANOS.   Description ADQUISICÓN DE CORTINAS, LAS CUALES SERAN UTILIZADAS EN LA DIRECCION DE RECURSOS HUMANOS.   Business Operation Dirección de Recursos Humanos   Reply Reference ADQUISICÓN DE CORTINAS, LAS CUALES SERAN UTILIZADA   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 37,340.00 41,300.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT DE 48X75 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT DE 84X48 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT DE 60X48 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT DE 36X72 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 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 Compras_13/3/2025_3_26 p.m..Pdf Download orden de cortina.pdf orden de cortina.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICÓN DE CORTINAS, LAS CUALES SERAN UTILIZADAS EN LA DIRECCION DE RECURSOS HUMANOS. 41,300.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D22-25 2025 41,300.00  DOP Vencido cuota cortina.pdf