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.961997   Contract reference SDS-2025-00049   Contract description: Adquisición de cortinas zebra con instalación incluida para uso de la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 11/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 SDS-DAF-CD-2025-0009   Request Title Adquisición de cortinas zebra con instalación incluida para uso de la Superintendencia de Seguros   Description Adquisición de cortinas zebra con instalación incluida para uso de la Superintendencia de Seguros   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Adquisición de cortinas zebra con instalación incl   Type of Contract GoodsDominicana   Contract Value 260,799.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.2035568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,016.81 0.00 39,783.02 0.00 248,006.20 260,799.83         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 CCORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 170 X 240 CM 1 UD 21,345 21,645.41 21,645.41 0.00 18 3,896.17 0.00 21,345.00 25,541.58         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 162 X 285 CM 1 UD 27,941 24,526.62 24,526.62 0.00 18 4,414.79 0.00 27,941.00 28,941.41         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 162 X 263 CM 1 UD 26,594 22,622.48 22,622.48 0.00 18 4,072.05 0.00 26,594.00 26,694.53         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 162 X 380 CM 1 UD 38,070 32,347.69 32,347.69 0.00 18 5,822.58 0.00 38,070.00 38,170.27         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 162 X 260 CM 1 UD 26,442.49 22,408.89 22,408.89 0.00 18 4,033.60 0.00 26,442.49 26,442.49         6 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 160 X 160 CM 2 UD 16,100 13,747.09 27,494.18 0.00 18 4,948.95 0.00 32,200.00 32,443.13         7 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 150 X 160 CM 1 UD 15,481.54 13,119.95 13,119.95 0.00 18 2,361.59 0.00 15,481.54 15,481.54         8 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 180 X 160 CM 3 UD 15,800 15,410.37 46,231.11 0.00 18 8,321.60 0.00 47,400.00 54,552.71         9 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA TIPO ZEBRA ENROLLABLES COLOR CREMA MEDIDA 120 X 160 CM 1 UD 12,532.17 10,620.48 10,620.48 0.00 18 1,911.69 0.00 12,532.17 12,532.17 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_3/4/2025_1_54 p.m..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 260,799.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 260,799.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cortinas zebra con instalación incluida para uso de la Superintendencia de Seguros 260,799.83  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744204912338I3CFS 1 260,799.83  DOP Vencido Link