1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955906
Contract reference
SISALRIL-2025-00064
Contract description:
Adquisición e instalación de cortinas tipo zebra para edificio SISALRIL calle seminario. Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
25/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 14:00:00
((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
SISALRIL-DAF-CD-2025-0037
Request Title
Adquisición e instalación de cortinas tipo zebra para edificio SISALRIL calle seminario. Dirigido a Mipymes
Description
Adquisición e instalación de cortinas tipo zebra para edificio SISALRIL calle seminario. Dirigido a Mipymes
Business Operation
SERVICIOS GENERALES
Reply Reference
Kiki Interior Design SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
117,386.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
25/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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 crema medida 2.159 * 2.286 M2 UD. 3 Cortinas tipo zebra crema medida 1.422 * 2.286 M2 UD. 3 Cortinas tipo zebra crema medida 1.270 * 2.286 M2 UD. 1
Catalogue Items
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1
DO1.PCCNTR.2029337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,480.00
0.00
17,906.40
0.00
118,000.00
117,386.40
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 tipo zebra crema medida 85*90
3
UD
20,600
17,340
52,020.00
0.00
18
9,363.60
0.00
61,800.00
61,383.60
2
52131501 - Cortinas
2.3.2.2.01
Cortina tipo zebra crema medida 53*90
3
UD
14,250
12,040
36,120.00
0.00
18
6,501.60
0.00
42,750.00
42,621.60
3
52131501 - Cortinas
2.3.2.2.01
Cortina tipo zebra crema medida 50*90
1
UD
13,450
11,340
11,340.00
0.00
18
2,041.20
0.00
13,450.00
13,381.20
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_25/3/2025_4_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,386.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
117,386.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
117,386.40
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
117,386.40
DOP
Vencido
11. Cuota_0001.pdf