Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.981998 
Contract referenceDGEACCC-2025-00050 
Contract description:Adquisición de Cortinas 
Goods 
Contract Start:
12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2025-0027 
Adquisición de Cortinas 
Adquisición de Cortinas 
DIVISIÓN DE SERVICIOS GENERALES 
DGEACCC-DAF-CM-2025-0027_EXT 
GoodsDominicana 
395,356.55 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2075538 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
335.047,900,0060.308,650,00395.356,59395.356,55
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas(Despacho del Director)6UD9.371,217.941,747.650,200,00188.577,040,0056.227,2656.227,24
    
2
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Recepción del ante-despacho)1UD8.629,937.313,57.313,500,00181.316,430,008.629,938.629,93
    
3
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas(Servicios Generales)1UD8.044,776.817,66.817,600,00181.227,170,008.044,778.044,77
    
4
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Administrativo)4UD6.383,85.41021.640,000,00183.895,200,0025.535,2025.535,20
    
5
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Planificación)2UD8.743,87.41014.820,000,00182.667,600,0017.487,6017.487,60
    
6
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Educativa)3UD4.613,923.910,111.730,300,00182.111,450,0013.841,7613.841,75
    
7
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Producción)3UD4.613,923.910,111.730,300,00182.111,450,0013.841,7613.841,75
    
8
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Área Verde)2UD5.372,074.552,69.105,200,00181.638,940,0010.744,1410.744,14
    
9
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Unidad Medica)2UD3.581,893.035,56.071,000,00181.092,780,007.163,787.163,78
    
10
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (División de calidad)1UD3.581,893.035,53.035,500,0018546,390,003.581,893.581,89
    
11
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Odontología)2UD3.581,893.035,56.071,000,00181.092,780,007.163,787.163,78
    
12
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Sistap)2UD4.613,923.910,17.820,200,00181.407,640,009.227,849.227,84
    
13
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Nomina)1UD4.321,283.662,13.662,100,0018659,180,004.321,284.321,28
    
14
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Recursos Humanos )3UD4.318,213.659,510.978,500,00181.976,130,0012.954,6312.954,63
    
15
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Tecnología )1UD4.318,213.659,53.659,500,0018658,710,004.318,214.318,21
    
16
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Auditoria )2UD5.7234.8509.700,000,00181.746,000,0011.446,0011.446,00
    
17
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Auditórium )12UD7.449,936.313,575.762,000,001813.637,160,0089.399,1689.399,16
    
18
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (protocolo )1UD5.793,924.910,14.910,100,0018883,820,005.793,925.793,92
    
19
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Cocina de protocolo )2UD5.321,84.5109.020,000,00181.623,600,0010.643,6010.643,60
    
20
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Comunicaciones)2UD6.575,085.572,111.144,200,00182.005,960,0013.150,1613.150,16
    
21
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Jurídica)3UD6.109,925.177,915.533,700,00182.796,070,0018.329,7618.329,77
    
22
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Cooperativa)2UD4.950,224.195,18.390,200,00181.510,240,009.900,449.900,44
    
23
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Compras)2UD8.717,377.387,614.775,200,00182.659,540,0017.434,7417.434,74
    
24
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas (Subdirectora)3UD5.391,664.569,213.707,600,00182.467,370,0016.174,9816.174,97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
395,356.55 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02395,356.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura395,356.55  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1749577308416uVwjZ1395,356.55  DOPLink