1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033315
Contract reference
CONAPE-2025-00108
Contract description:
COMPRA DE ACABADOS TEXTILES
Type of Contract
Goods
Contract Start:
06/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAPE-DAF-CD-2025-0012
Request Title
COMPRA DE ACABADOS TEXTILES
Description
COMPRA DE ACABADOS TEXTILES
Business Operation
Dirección de Cuidados Domiciliarios
Reply Reference
OFERTA WEND'YS MUEBLES. S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
76,781.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2163905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,069.00
0.00
11,712.42
0.00
76,784.00
76,781.42
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
8
52131501 - Cortinas
2.3.2.2.01
"Cortinas tipo zebra con black out incluido color marrón.Dimensión: • 83 x 52 pulg."
2
UD
16,270
13,788
27,576.00
0
0.00
18
4,963.68
0
0.00
32,540.00
32,539.68
9
52131501 - Cortinas
2.3.2.2.01
"Cortinas tipo zebra con black out incluido color marrón.Dimensión: • 75 x 45 pulg."
1
UD
13,031
11,043
11,043.00
0
0.00
18
1,987.74
0
0.00
13,031.00
13,030.74
10
52131501 - Cortinas
2.3.2.2.01
"Cortinas tipo zebra con black out incluido color marrón.Dimensión: • 61 x 59 pulg."
1
UD
13,802
11,696
11,696.00
0
0.00
18
2,105.28
0
0.00
13,802.00
13,801.28
11
52131501 - Cortinas
2.3.2.2.01
"Cortinas tipo zebra con black out incluido color marrón.Dimensión: • 41 x 51 pulg."
1
UD
8,612
7,298
7,298.00
0
0.00
18
1,313.64
0
0.00
8,612.00
8,611.64
12
52131501 - Cortinas
2.3.2.2.01
"Cortinas tipo zebra con black out incluido color marrón.Dimensión: • 39 x 45 pulg."
1
UD
8,799
7,456
7,456.00
0
0.00
18
1,342.08
0
0.00
8,799.00
8,798.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ACABADOS TEXTILES..pdf
ACTA DE ADJUDICACION ACABADOS TEXTILES..pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2025_1_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,781.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
76,781.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
COMPRA DE ACABADOS TEXTILES
76,781.42
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761659432415bYKZp
1
76,781.42
DOP
Vencido
Link