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.967917   Contract reference MINISTERIO HACIENDA-2025-00090   Contract description: Servicio de Instalación y Adquisición de Cortinas para la sede de Santiago del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2025-0064   Request Title Servicio de Instalación y Adquisición de Cortinas para la sede de Santiago del Ministerio de Hacienda.   Description Servicio de Instalación y Adquisición de Cortinas para la sede de Santiago del Ministerio de Hacienda.   Business Operation Departamento de Servicios Generales   Reply Reference Corratex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,678.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MEDIDAS: 1- ANCHO 66 7/8 ALTURA 75 2- ANCHO 66 7/8 ALTURA 75 3- ANCHO 64 3/4 ALTURA 75 4- ANCHO 87 3/4 ALTURA 75 5- ANCHO 89 3/4 ALTURA 75 6- ANCHO 88 3/4 ALTURA 75 7- ANCHO 79 3/4 ALTURA 75 8- Catalogue Items   Back To Top     1   DO1.PCCNTR.2051204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,913.58 0.00 12,764.44 0.00 84,000.00 83,678.02         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 Cortinas enrollables Blackout. 8 UD 10,500 8,864.2 70,913.58 0.00 18 12,764.44 0.00 84,000.00 83,678.02 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 Servicio_29/4/2025_2_26 p.m..Pdf Download apropiacion cortinas.pdf apropiacion cortinas.pdf Download Cuota corratex.pdf Cuota corratex.pdf Download Orden de compra Corratex Tessuti.pdf Orden de compra Corratex Tessuti.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 83,678.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 83,678.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 83,678.02  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745940630233H6i39 1 83,678.02  DOP Vencido Link