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.970007   Contract reference FAD-2025-00057   Contract description: Adquisición de cortinas tipo zebras   Type of Contract Goods   Contract Start: 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 16:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0027   Request Title Adquisición de cortinas tipo zebras   Description Adquisición de cortinas tipo zebras   Business Operation Comandancia General, FARD.   Reply Reference Adquisición de cortinas tipo zebras_EXT   Type of Contract GoodsDominicana   Contract Value 432,346.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el salón Juan Pablo Duarte, oficina del ayudante, la Sala VIP, Pantry de la Comandancia General y en el Salón de Video Conferencia “General de Brigada Piloto PEDRO S. RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.2041485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,395.00 0.00 65,951.10 0.00 432,346.10 432,346.10         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 92.25 por 61.50 pulgadas 7 UD 23,836 20,200 141,400.00 0.00 18 25,452.00 0.00 166,852.00 166,852.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 44 por 61.50 pulgadas 1 UD 12,443.1 10,545 10,545.00 0.00 18 1,898.10 0.00 12,443.10 12,443.10         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 65x130 pulgadas importadas en tela screen 1 UD 17,405 14,750 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 72x130 pulgadas importadas en tela screen 3 UD 19,470 16,500 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 108x48 pulgadas importadas en tela screen 2 UD 19,765 16,750 33,500.00 0.00 18 6,030.00 0.00 39,530.00 39,530.00         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 84x51 pulgadas importadas en tela screen 1 UD 15,635 13,250 13,250.00 0.00 18 2,385.00 0.00 15,635.00 15,635.00         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 56x51 pulgadas importadas en tela screen 1 UD 11,505 9,750 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 76x58 pulgadas importadas en tela screen 1 UD 16,048 13,600 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 76x58 pulgadas importadas en tela screen 1 UD 16,048 13,600 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         10 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 72.75x56 pulgadas importadas en tela screen 2 UD 14,750 12,500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         11 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 73.50x56 pulgadas importadas en tela screen 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         12 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 79x47 pulgadas importadas en tela screen 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         13 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra de 89x47 pulgadas importadas en tela screen 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00 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_15/4/2025_3_09 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 432,346.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 432,346.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cortinas tipo zebras 432,346.10  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744728783059cuevs 1 432,346.10  DOP Vencido Link