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.997899   Contract reference DGBN-2025-00064   Contract description: Adquisición e instalación de cortinas Rollers Blackout.   Type of Contract Goods   Contract Start: 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 16:00:00 ((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 DGBN-DAF-CD-2025-0028   Request Title Adquisición e instalación de cortinas Rollers Blackout.   Description Adquisición e instalación de cortinas Rollers Blackout, para uso de la institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Rodriguez Colon Mayoristas ROCOMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,434.32 0.00 23,838.18 0.00 160,000.00 156,272.50         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 Adquisición e instalación de cortinas Rollers Blackout, color Crema 1 UD 160,000 132,434.32 132,434.32 0.00 18 23,838.18 0.00 160,000.00 156,272.50 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_25/7/2025_6_53 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,272.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 156,272.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de cortinas Rollers Blackout. 156,272.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17534692275068Nt3B 1 156,272.50  DOP Vencido Link