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.984987   Contract reference CESAC-2025-00166   Contract description: CONFECCION E INSTALACION DE CORTINAS   Type of Contract Services   Contract Start: 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0085   Request Title CONFECCION E INSTALACION DE CORTINAS   Description CONFECCION E INSTALACION DE CORTINAS   Business Operation Dirección Administrativo   Reply Reference Comercial BDA_EXT   Type of Contract ServicesDominicana   Contract Value 96,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en diferentes áreas de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2062918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,500.00 0.00 14,670.00 0.00 96,170.00 96,170.00         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 CONFECCION E INSTALACION DE COTINAS BLACKOUT (136"X52") 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CONFECCION E INSTALACION DE COTINAS BLACKOUT (100"X58" 2 UD 23,895 20,250 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CONFECCION E INSTALACION DE COTINAS BLACKOUT (71"X58" 1 UD 18,880 16,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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 Servicio_23/6/2025_7_06 p.m..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 96,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 96,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION E INSTALACION DE CORTINAS 96,170.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750095658882vW418 1 96,170.00  DOP Vencido Link