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.1003850
Contract reference
CESAC-2025-00276
Contract description:
CONFECCION E INSTAALCION DE CORTINAS MODULARES.
Type of Contract
Goods
Contract Start:
14/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 17:00:00
((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-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2025-0127
Request Title
CONFECCION E INSTAALCION DE CORTINAS MODULARES.
Description
CONFECCION E INSTAALCION DE CORTINAS MODULARES.
Business Operation
Subdireccion de Ingeniería
Reply Reference
Zeit Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
291,460 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
CONFECCION E INSTAALCION DE CORTINAS MODULARES PARA SER INSTALADAS EN DIFERENTES AREAS DE LA SEDE PRINCIPAL DEL CESAC.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2112608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,000.00
0.00
44,460.00
0.00
378,779.94
291,460.00
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINAS MODULARES ROLLERS BLACKOUT COLOR GRIS TIPO TELA DE 220X1.50 CON CENEFA
3
UD
21,633.33
14,000
42,000.00
0.00
18
7,560.00
0.00
64,899.99
49,560.00
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINAS MODULARES ROLLERS BLACKOUT COLOR GRIS TIPO TELA DE 220X1.50 CON CENEFA
1
UD
21,633.33
14,000
14,000.00
0.00
18
2,520.00
0.00
21,633.33
16,520.00
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINAS MODULARES ROLLERS BLACKOUT COLOR GRIS TIPO TELA DE 220X0.80 CON CENEFA
1
UD
11,013.33
9,000
9,000.00
0.00
18
1,620.00
0.00
11,013.33
10,620.00
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINAS MODULARES ROLLERS BLACKOUT COLOR GRIS TIPO TELA DE 220X1.50CON CENEFA
11
UD
21,633.33
14,000
154,000.00
0.00
18
27,720.00
0.00
237,966.63
181,720.00
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINAS MODULARES ROLLERS BLACKOUT COLOR GRIS TIPO TELA DE 220X1.50 CON CENEFA
2
UD
21,633.33
14,000
28,000.00
0.00
18
5,040.00
0.00
43,266.66
33,040.00
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 Servicio_8/8/2025_1_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
378,779.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
378,779.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753980077909btfxz
2
291,460.00
DOP
Vencido
Link