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.967054   Contract reference OPRET-2025-00079   Contract description: ADQUISICIÓN DE CORTINA PARA SER UTILIZADA EN DEPARTAMENTO DE RECURSOS HUMANOS   Type of Contract Services   Contract Start: 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 12:00:00 ((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 OPRET-DAF-CD-2025-0045   Request Title ADQUISICIÓN DE CORTINA PARA SER UTILIZADA EN DEPARTAMENTO DE RECURSOS HUMANOS   Description ADQUISICIÓN DE CORTINA PARA SER UTILIZADA EN DEPARTAMENTO DE RECURSOS HUMANOS   Business Operation RECURSOS HUMANOS   Reply Reference Decoroller, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,287.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2048552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,260.89 0.00 2,026.96 0.00 13,287.86 13,287.85         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 DUAL SHADE TIPO CEBRA (M) 73.00X60.00 Neolux Soft Color Gris 1 UD 13,287.86 11,260.89 11,260.89 0.00 18 2,026.96 0.00 13,287.86 13,287.85 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_25/4/2025_1_21 p.m..Pdf Download Certitificacion Cuota Compromiso.pdf Certitificacion Cuota Compromiso.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 13,287.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 13,287.85  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Total 13,287.85  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746020359527IbWTE 1 13,287.85  DOP Vencido Link