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.995051   Contract reference ARD-2025-00195   Contract description: ADQUISICIÓN DE CORTINAS ENROLLABLES, PARA SER UTILIZADAS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN, ARD.   Type of Contract Goods   Contract Start: 22/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0065   Request Title ADQUISICIÓN DE CORTINAS ENROLLABLES, PARA SER UTILIZADAS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN, ARD.   Description ADQUISICIÓN DE CORTINAS ENROLLABLES, PARA SER UTILIZADAS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN, ARD.   Business Operation ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN)   Reply Reference OFERTA COMERCIALIZADORA MELO & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 738,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2099621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,271.19 0.00 112,728.80 0.00 789,850.00 738,999.99         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 CORTINAS CEBRAS TELA NEOLUX 40X65 COLOR LIGTH GREY 25 UD 7,850 6,149.5 153,737.50 0.00 18 27,672.75 0.00 196,250.00 181,410.25         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 61X65 COLOR LIGTH GREY 7 UD 11,950 9,630.51 67,413.57 0.00 18 12,134.44 0.00 83,650.00 79,548.01         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 28X65 COLOR LIGTH GREY 4 UD 6,950 5,647.3 22,589.20 0.00 18 4,066.06 0.00 27,800.00 26,655.26         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 128X64 COLOR LIGTH GREY 8 UD 25,250 20,403.3 163,226.40 0.00 18 29,380.75 0.00 202,000.00 192,607.15         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 139X65 COLOR LIGTH GREY 1 UD 25,250 20,403.4 20,403.40 0.00 18 3,672.61 0.00 25,250.00 24,076.01         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 90X65 COLOR LIGTH GREY 6 UD 17,200 13,118.4 78,710.40 0.00 18 14,167.87 0.00 103,200.00 92,878.27         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 60X65 COLOR LIGTH GREY 2 UD 12,050 9,881.15 19,762.30 0.00 18 3,557.21 0.00 24,100.00 23,319.51         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 55X65 COLOR LIGTH GREY 2 UD 10,350 8,470.98 16,941.96 0.00 18 3,049.55 0.00 20,700.00 19,991.51         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 40X65 COLOR LIGTH GREY 11 UD 7,850 6,249.5 68,744.50 0.00 18 12,374.01 0.00 86,350.00 81,118.51         10 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CEBRAS TELA NEOLUX 105X65 COLOR LIGTH GREY 1 UD 20,550 14,741.96 14,741.96 0.00 18 2,653.55 0.00 20,550.00 17,395.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_21_7_2025_2_50 p.m. (2) (1).pdf Orden de Compras_21_7_2025_2_50 p.m. (2) (1).pdf Download EG1752093658690bLCeA (1).pdf EG1752093658690bLCeA (1).pdf Download EG1753125620537ZwESl.pdf EG1753125620537ZwESl.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 738,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 738,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 738,999.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753125620537ZwESl 1 738,999.99  DOP Vencido Link