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.991457   Contract reference TRABAJO-2025-00113   Contract description: Adquisición e Instalación de cortinas tipo zebra en diversas áreas del Ministerio   Type of Contract Goods   Contract Start: 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 TRABAJO-DAF-CD-2025-0043   Request Title Adquisición e Instalación de cortinas tipo zebra en diversas áreas del Ministerio   Description Adquisición e Instalación de cortinas tipo zebra en diversas áreas del Ministerio   Business Operation SERVICIOS GENERALES   Reply Reference Solaco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,237.96 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 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,320.31 0.00 40,917.65 0.00 247,820.96 268,237.96         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 Cortna de zebra color caoba 360.81 UD 543.98 498.98 180,036.97 0.00 18 32,406.65 0.00 196,273.42 212,443.62         2 52131501 - Cortinas 2.3.2.2.01 Cortina de Zebra color gris 94.76 UD 543.98 498.98 47,283.34 0.00 18 8,511.00 0.00 51,547.54 55,794.34 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_4/7/2025_8_37 p.m..Pdf Download Certificacion de Fondos.PDF Certificacion de Fondos.PDF Download Informe de evaluacion.PDF Informe de evaluacion.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Cuota a Comprometer.PDF Cuota a Comprometer.PDF Download Orden de Servicio.PDF Orden de Servicio.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 268,237.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 268,237.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA EN DIVERSAS AREAS DEL MT 268,237.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752169043657WfLaK 1 268,237.96  DOP Vencido Link