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.1007992
Contract reference
DIGEV-2025-00096
Contract description:
ADQUISICIÓN DE CORTINAS TIPO CEBRA.
Type of Contract
Goods
Contract Start:
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2025-0052
Request Title
ADQUISICIÓN DE CORTINAS TIPO CEBRA.
Description
ADQUISICIÓN DE CORTINAS TIPO ZEBRA PARA SER UTILIZADAS EN LAS OFICINAS DE ESTA DIRECCIÓN GENERAL.
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Diversas Variadas Armidis & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
420,250.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE CORTINAS TIPO ZEBRA PARA SER UTILIZADAS EN LAS OFICINAS DE ESTA DIRECCIÓN GENERAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2116540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
356,144.10
0.00
64,105.94
0.00
800,071.86
420,250.04
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
CORTINAS GRIS TIPO ZEBRA 67x45
25
UD
18,762
9,615
240,375.00
0.00
18
43,267.50
0.00
469,050.00
283,642.50
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS GRIS TIPO ZEBRA 67x60
6
UD
26,373
9,794.85
58,769.10
0.00
18
10,578.44
0.00
158,238.00
69,347.54
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS GRIS TIPO ZEBRA 67x50
5
UD
23,605.9
8,100
40,500.00
0.00
18
7,290.00
0.00
118,029.50
47,790.00
4
52131501 - Cortinas
2.3.2.2.01
CORTINAS GRIS TIPO ZEBRA 67x53
2
UD
27,377.18
8,250
16,500.00
0.00
18
2,970.00
0.00
54,754.36
19,470.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Orden de Compras_15_8_2025_5_58 p.m. firmada.pdf
Orden de Compras_15_8_2025_5_58 p.m. firmada.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
420,250.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
420,250.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORTINAS TIPO ZEBRA
420,250.04
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755281427882F7XqF
1
420,250.04
DOP
Vencido
Link