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.978105
Contract reference
BAGRICOLA-2024-00232
Contract description:
Adquisición de cortinas enrollables tipo zebra
Type of Contract
Goods
Contract Start:
03/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
BAGRICOLA-DAF-CD-2024-0163
Request Title
Adquisición de cortinas enrollables tipo zebra
Description
Adquisición de cortinas enrollables tipo zebra
Business Operation
DIRECCION TECNOLOGIA DE LA INFORMACION
Reply Reference
Oferta Construcciones & Decoraciones Dominicanas C
Type of Contract
GoodsDominicana
Contract Value
38,524.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1974821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32.648,00
0,00
5.876,64
0,00
38.524,64
38.524,64
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 ENROLLABLE TIPO ZEBRA PROYECTO TECNOLOGIA
1
UD
14.636,72
12.404
12.404,00
0,00
18
2.232,72
0,00
14.636,72
14.636,72
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS ENROLLABLE TIPO ZEBRA PROYECTO TI
1
UD
12.994,16
11.012
11.012,00
0,00
18
1.982,16
0,00
12.994,16
12.994,16
3
52131501 - Cortinas
2.3.2.2.01
CORTILLA ENROLLABLE BLACK OUT, GRIS
1
UD
9.713,76
8.232
8.232,00
0,00
18
1.481,76
0,00
9.713,76
9.713,76
4
52131501 - Cortinas
2.3.2.2.01
TRABAJOS DIVERSOS DESMONTE
2
UD
590
500
1.000,00
0,00
18
180,00
0,00
1.180,00
1.180,00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
BA-PT-SAD-01_049055.pdf
BA-PT-SAD-01_049055.pdf
Download
BA-PT-SAD-01_049053.pdf
BA-PT-SAD-01_049053.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2025_7_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,524.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
38,524.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de cortinas enrollables tipo zebra
38,524.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
20254-000010
1
38,524.64
DOP
Vencido
BA-PT-SAD-01_049055.pdf