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.1031564   Contract reference CESAC-2025-00325   Contract description: ADQUISICION E INSTALACION DE TOLDOS EN TELA INPERMEABLE.   Type of Contract Services   Contract Start: 01/10/2025 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? 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 CESAC-DAF-CM-2025-0149   Request Title ADQUISICION E INSTALACION DE TOLDOS EN TELA INPERMEABLE.   Description ADQUISICION E INSTALACION DE TOLDOS EN TELA INPERMEABLE.   Business Operation Subdireccion de Ingeniería   Reply Reference VEF Escrines y Venecianas, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 695,001.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 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: ADQUISICION E INSTALACION DE TOLDOS EN TELA IMPERMEABLE, LOS CUALE SERAN INSTALADOS EN LAS JAULAS DONDE DESCANSAN LOS EJEMPLARES CANINOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2145246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,983.95 0.00 106,017.11 0.00 876,270.36 695,001.06         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 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 11 PIES ENTRADA PRINCIPAL 1 UD 22,779.9 14,805 14,805.00 0.00 18 2,664.90 0.00 22,779.90 17,469.90         2 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 9 PIES PUERTA VETERINARIA 1 UD 18,638.1 11,295 11,295.00 0.00 18 2,033.10 0.00 18,638.10 13,328.10         3 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 55 PIES JAULA 4 UD 113,899.5 78,248.25 312,993.00 0.00 18 56,338.74 0.00 455,598.00 369,331.74         4 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 44 PIES JAULA 4 UD 70,092 47,150 188,600.00 0.00 18 33,948.00 0.00 280,368.00 222,548.00         5 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 7.5 PIES ENTRADA ALIMENTOS 1 UD 15,532.34 8,663 8,663.00 0.00 18 1,559.34 0.00 15,532.34 10,222.34         6 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 9 PIES ENTRADA CLINICA JAULA 1 UD 18,638.1 9,295 9,295.00 0.00 18 1,673.10 0.00 18,638.10 10,968.10         7 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 11.25 PIES AREA ENTRENAMIENTO 1 1 UD 23,297.92 15,249 15,249.00 0.00 18 2,744.82 0.00 23,297.92 17,993.82         8 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 12 PIES AREA ENTRENAMIENTO 2 1 UD 24,850.8 16,560 16,560.00 0.00 18 2,980.80 0.00 24,850.80 19,540.80         9 30151901 - Toldos 2.3.9.8.02 TOLDOS DE LONA AZUL DE 8 PIES PIA DE DEPOSITOS 1 UD 16,567.2 11,523.95 11,523.95 0.00 18 2,074.31 0.00 16,567.20 13,598.26 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_30/9/2025_6_56 p.m..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 695,001.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 695,001.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE TOLDOS EN TELA INPERMEABLE. 695,001.06  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759325495947KmbCg 1 695,001.06  DOP Vencido Link