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.1025742   Contract reference ICM-2025-00088   Contract description: Adquisición de Cortinas tipo Zebra para Ventanas.   Type of Contract Goods   Contract Start: 16/10/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0091   Request Title Adquisición de Cortinas tipo Zebra para Ventanas.   Description Adquisición de Cortinas tipo Zebra para Ventanas.   Business Operation SERVICIOS GENERALES   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,500.00 0.00 29,430.00 0.00 163,500.00 192,930.00         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 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra para Ventana medida 96x48 1 UD 30,500 30,500 30,500.00 0.00 18 5,490.00 0.00 30,500.00 35,990.00         2 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra para Ventana medida 84x60 1 UD 28,500 28,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         3 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra para Ventana medida 87x56 4 UD 26,125 26,125 104,500.00 0.00 18 18,810.00 0.00 104,500.00 123,310.00 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 Compras_14/10/2025_1_58 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 192,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 192,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 192,930.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760450086313HafMO 1 192,930.00  DOP Vencido Link