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.988423   Contract reference HDPB-2025-00413   Contract description: ADQUISICION CORTINAS ENRROLLABLES (SEGUNDA PARTE)   Type of Contract Goods   Contract Start: 10/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HDPB-DAF-CD-2025-0134   Request Title ADQUISICION CORTINAS ENRROLLABLES (SEGUNDA PARTE)   Description ADQUISICION CORTINAS ENRROLLABLES (SEGUNDA PARTE)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0134_EXT   Type of Contract GoodsDominicana   Contract Value 129,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,600.00 0.00 19,728.00 0.00 134,984.00 129,328.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 68X88 1 UD 8,300 8,300 8,300.00 0.00 18 1,494.00 0.00 8,300.00 9,794.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 64 1/2 X88 1 UD 7,800 7,800 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 65X75 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 67X75 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 68X75 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 72X88 1 UD 8,800 8,800 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 72X88 1 UD 8,800 8,800 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 32X88 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         9 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 31 1/2 X68 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 48X48 2 UD 13,688 5,800 11,600.00 0.00 18 2,088.00 0.00 27,376.00 13,688.00         11 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 46 1/2X88 1 UD 6,608 5,600 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         12 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENRROLLABLES 84+120+32 108 2 UD 20,060 16,300 32,600.00 0.00 18 5,868.00 0.00 40,120.00 38,468.00 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 Compras_26/6/2025_3_02 p.m..Pdf Download HDPB DAF CD 2025 0134 ADQUISICION DE CORTINAS ENRROLLABLES SEGUNDA PARTE.pdf HDPB DAF CD 2025 0134 ADQUISICION DE CORTINAS ENRROLLABLES SEGUNDA PARTE.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 129,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 129,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CORTINAS ENRROLLABLES (SEGUNDA PARTE) 129,328.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 129,328.00  DOP Vencido CERTIFICACION DE FONDO CORTINAS.pdf