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.1008603   Contract reference ISFODOSU-2025-00316   Contract description: LNN-Adquisición e instalación de cortinas roller shader   Type of Contract Goods   Contract Start: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2025-0178   Request Title LNN-Adquisición e instalación de cortinas roller shader   Description LNN-Adquisición e instalación de cortinas roller shader   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2025-0178   Type of Contract GoodsDominicana   Contract Value 343,999.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Luis Napoleón Núñez Molina, carretera Duarte kilometro 10 1/2 Licey Al medio Santiago.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,525.00 0.00 0.00 52,474.50 560,500.00 343,999.50         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 3 UD 28,025 18,000 54,000.00 0.00 0.00 18 9,720.00 84,075.00 63,720.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 18,000 18,000.00 0.00 0.00 18 3,240.00 28,025.00 21,240.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 18,000 18,000.00 0.00 0.00 18 3,240.00 28,025.00 21,240.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 18,000 18,000.00 0.00 0.00 18 3,240.00 28,025.00 21,240.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 14,000 14,000.00 0.00 0.00 18 2,520.00 28,025.00 16,520.00         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 14,000 14,000.00 0.00 0.00 18 2,520.00 28,025.00 16,520.00         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 14,000 14,000.00 0.00 0.00 18 2,520.00 28,025.00 16,520.00         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 14,000 14,000.00 0.00 0.00 18 2,520.00 28,025.00 16,520.00         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 14,000 14,000.00 0.00 0.00 18 2,520.00 28,025.00 16,520.00         10 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 2 UD 28,025 16,000 32,000.00 0.00 0.00 18 5,760.00 56,050.00 37,760.00         11 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 2 UD 28,025 16,000 32,000.00 0.00 0.00 18 5,760.00 56,050.00 37,760.00         12 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 14,000 14,000.00 0.00 0.00 18 2,520.00 28,025.00 16,520.00         13 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 6,900 6,900.00 0.00 0.00 18 1,242.00 28,025.00 8,142.00         14 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 7,900 7,900.00 0.00 0.00 18 1,422.00 28,025.00 9,322.00         15 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 9,900 9,900.00 0.00 0.00 18 1,782.00 28,025.00 11,682.00         16 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina roller shade (screen) 1 UD 28,025 10,825 10,825.00 0.00 0.00 18 1,948.50 28,025.00 12,773.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/8/2025_1_29 p.m..Pdf Download Acta de adjudicacion_0001_ocred.pdf Acta de adjudicacion_0001_ocred.pdf Download Certificado de cuota acomprometer_ocred.pdf Certificado de cuota acomprometer_ocred.pdf Download Orden de compra_0001_ocred.pdf Orden de compra_0001_ocred.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 343,999.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 343,999.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de adquisición e e instalación de cortinas 343,999.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756219798987qZlZk 1 343,999.50  DOP Vencido Link