1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006264
Contract reference
IDOPPRIL-2025-00332
Contract description:
ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA
Type of Contract
Goods
Contract Start:
21/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2025 16:00:00
((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
IDOPPRIL-DAF-CD-2025-0096
Request Title
ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA
Description
ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA PARA LAS OFICINAS DEL IDOPPRIL
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA GRUPO 2000, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
272,792.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2101609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,180.00
0.00
41,612.40
0.00
247,890.00
272,792.40
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA CON SISTEMA AUTOMATIZADO, CON CONTROL INALAMBRICO, TIPO ZEBRA, 1.50X1.01M, COLOR: CREMA, CON INSTALACION INCLUIDA.
2
UD
32,570
32,850
65,700.00
0.00
18
11,826.00
0.00
65,140.00
77,526.00
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA CON SISTEMA AUTOMATIZADO, CON CONTROL INALAMBRICO, TIPO ZEBRA, ENROLLABLE 4.00X1.01M, COLOR: CREMA, CON INSTALACION INCLUIDA.
3
UD
48,500
42,650
127,950.00
0.00
18
23,031.00
0.00
145,500.00
150,981.00
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA CON SISTEMA AUTOMATIZADO, CON CONTROL INALAMBRICO, TIPO ZEBRA, 2.08X1.01M, COLOR: CREMA, CON INSTALACION INCLUIDA.
1
UD
37,250
37,530
37,530.00
0.00
18
6,755.40
0.00
37,250.00
44,285.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2025_5_24 p.m..Pdf
Download
EG1753294692653Gf1We.pdf
EG1753294692653Gf1We.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,792.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
272,792.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA
272,792.40
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753294692653Gf1We
1
272,792.40
DOP
Vencido
Link