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.1018333   Contract reference CORPHOTEL-2025-00047   Contract description: ADQUISICIÓN E INSTALACIÓN DE CORTINAS PARA LOS DIFERENTES PROYECTOS DE ESTA INSTITUCIÓN, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 23/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((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 CORPHOTEL-DAF-CM-2025-0010   Request Title ADQUISICIÓN E INSTALACIÓN DE CORTINAS PARA LOS DIFERENTES PROYECTOS DE ESTA INSTITUCIÓN, DESTINADO A MIPYMES   Description ADQUISICIÓN E INSTALACIÓN DE CORTINAS PARA LOS DIFERENTES PROYECTOS DE ESTA INSTITUCIÓN, DESTINADO A MIPYMES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference ADQUISICIÓN E INSTALACIÓN DE CORTINAS PARA LOS DIF   Type of Contract GoodsDominicana   Contract Value 134,409.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,906.13 0.00 20,503.09 0.00 398,178.10 134,409.22         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 Tipo zebra. Ancho: 73.25 Pulg., largo 82.00 Pulg, 1 UD 26,936.74 9,229.08 9,229.08 0.00 18 1,661.23 0.00 26,936.74 10,890.31         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina ancho 91.75 pulg. largo, 80.50 pulg.tipo zebra 1 UD 32,714.46 9,339.26 9,339.26 0.00 18 1,681.07 0.00 32,714.46 11,020.33         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra IMT 2 UD 26,803.7 3,364.45 6,728.90 0.00 18 1,211.20 0.00 53,607.40 7,940.10         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Tipo zebra Ancho: 73.25 Pulg., largo 82.00 Pulg. Tipo zebra 1 UD 28,894.66 7,729.08 7,729.08 0.00 18 1,391.23 0.00 28,894.66 9,120.31         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra IMT 2 UD 26,803.7 3,364.45 6,728.90 0.00 18 1,211.20 0.00 53,607.40 7,940.10         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra IMT, Neolux Luxury 1 UD 26,803.7 5,611.9 5,611.90 0.00 18 1,010.14 0.00 26,803.70 6,622.04         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina ancho 91.75 pulg. largo 80.50 pulg. tipo zebra 2 UD 35,093.69 9,339.26 18,678.52 0.00 18 3,362.13 0.00 70,187.38 22,040.65         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Ancho: 114.75 Pulg., largo 78.75 Pulg. Tipo zebra Neolux Luxury 1 UD 36,173.63 13,020.15 13,020.15 0.00 18 2,343.63 0.00 36,173.63 15,363.78         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina BLACKOUT medidas 84x84 3 UD 19,512.48 9,870.43 29,611.29 0.00 18 5,330.03 0.00 58,537.44 34,941.32         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina BLACKOUT medidas 49x49 1 UD 5,484.05 3,978.7 3,978.70 0.00 18 716.17 0.00 5,484.05 4,694.87         10 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina BLACKOUT medidas 41x41 1 UD 5,231.24 3,250.35 3,250.35 0.00 18 585.06 0.00 5,231.24 3,835.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA DE CORTINAS.pdf ORDEN DE COMPRA DE CORTINAS.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 134,409.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 134,409.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 134,409.22  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI1103 1 134,409.22  DOP Vencido CUOTA COMPROMETER.pdf