1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995314
Contract reference
CULTURA-2025-00188
Contract description:
SERVICIOS DE CONFECCION E INSTALACION DE CORTINAS PARA LA CASONA, DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES).”
Type of Contract
Services
Contract Start:
24/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
CULTURA-DAF-CD-2025-0051
Request Title
SERVICIOS DE CONFECCION E INSTALACION DE CORTINAS PARA LA CASONA, DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES).”
Description
SERVICIOS DE CONFECCION E INSTALACION DE CORTINAS PARA LA CASONA, DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES).”
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
Alumtech, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,449 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2098911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,550.00
0.00
37,899.00
0.00
248,000.00
248,449.00
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
Servicios de confeccion e instalación de cortinas para La Casona
1
UD
248,000
210,550
210,550.00
0.00
18
37,899.00
0.00
248,000.00
248,449.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0051.pdf
ACTA DE ADJUDICACION 0051.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/7/2025_6_02 p.m..Pdf
Download
ORDEN DE SERVICIOS CORTINAS CASONA.pdf
ORDEN DE SERVICIOS CORTINAS CASONA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,449.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
248,449.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE CONFECCION E INSTALACION DE CORTINAS PARA LA CASONA, DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES).”
248,449.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753272498812mD2oI
1
248,449.00
DOP
Vencido
Link