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.974268   Contract reference DIGEMAPS-2025-00015   Contract description: ADQUISICION DE CORTINAS TIPO ZEBRA   Type of Contract Goods   Contract Start: 23/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 18:00:00 ((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 DIGEMAPS-DAF-CD-2025-0012   Request Title ADQUISICION DE CORTINAS TIPO ZEBRA   Description ADQUISICION DE CORTINAS TIPO ZEBRA PARA VARIAS DEPENDENCIAS DE LA DIRECCION GENERAL DE MEDICAMENTOS , ALIMENTOS Y PRODUCTOS SANITARIOS -DIGEMAPS   Business Operation Dirección Administrativa y Financiera   Reply Reference Grupo Sandel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,041.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2052042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,340.00 0.00 35,701.20 0.00 234,041.20 234,041.20         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 Cortina Tipo Zebra 247X180cm (Departamento controlado) 1 UD 38,397.2 32,540 32,540.00 0.00 18 5,857.20 0.00 38,397.20 38,397.20         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo Zebra 195X130cm (Departamento controlado) 1 UD 25,597.15 17,045 17,045.00 0.00 18 3,068.10 0.00 25,597.15 20,113.10         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo Zebra 215X160cm (Departamento Alimentos) 1 UD 38,397.2 21,692.5 21,692.50 0.00 18 3,904.65 0.00 38,397.20 25,597.15         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo Zebra 265X135cm (Departamento Alimentos) 1 UD 18,284.1 21,692.5 21,692.50 0.00 18 3,904.65 0.00 18,284.10 25,597.15         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo Zebra 145X120cm (Departamento Alimentos) 1 UD 20,113.1 15,495 15,495.00 0.00 18 2,789.10 0.00 20,113.10 18,284.10         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo Zebra 335X200cm (Departamento Alimentos) 1 UD 67,655.3 57,335 57,335.00 0.00 18 10,320.30 0.00 67,655.30 67,655.30         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo Zebra 218X185cm (Departamento Alimentos) 1 UD 25,597.15 32,540 32,540.00 0.00 18 5,857.20 0.00 25,597.15 38,397.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2025-0012.pdf ACTA DE ADJUDICACION CD-2025-0012.pdf Download CUOTA CD-2025-0012.pdf CUOTA CD-2025-0012.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2025_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,041.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 234,041.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS TIPO ZEBRA 234,041.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746042810063tvgaD 1 234,041.20  DOP Vencido Link