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.1040548   Contract reference MIDE-2025-00439   Contract description: Adquisición de cortinas con sus accesorios.   Type of Contract Goods   Contract Start: 26/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIDE-DAF-CM-2025-0150   Request Title Adquisición de cortinas con sus accesorios.   Description Adquisición de cortinas con sus accesorios.   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 448,001.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser instaladas en diferentes puntos del Regimiento Guardia de Honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2173753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,662.00 0.00 68,339.16 0.00 646,125.00 448,001.16         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 148 x 55 7 UD 27,980 16,900 118,300.00 0.00 18 21,294.00 0.00 195,860.00 139,594.00         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 148 x 55 3 UD 27,980 16,652 49,956.00 0.00 18 8,992.08 0.00 83,940.00 58,948.08         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 90 x 55 3 UD 17,800 10,100 30,300.00 0.00 18 5,454.00 0.00 53,400.00 35,754.00         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 110 x 55 1 UD 21,500 11,990 11,990.00 0.00 18 2,158.20 0.00 21,500.00 14,148.20         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 50 x 50 2 UD 11,900 7,000 14,000.00 0.00 18 2,520.00 0.00 23,800.00 16,520.00         6 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 85 x 55 7 UD 16,975 8,000 56,000.00 0.00 18 10,080.00 0.00 118,825.00 66,080.00         7 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 75 x 55 4 UD 16,350 11,000 44,000.00 0.00 18 7,920.00 0.00 65,400.00 51,920.00         8 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas zebra color mushoom, medida 50 x 55 1 UD 11,800 9,816 9,816.00 0.00 18 1,766.88 0.00 11,800.00 11,582.88         9 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina zebra color blanco, para baño medida 80 x 50 1 UD 15,950 9,600 9,600.00 0.00 18 1,728.00 0.00 15,950.00 11,328.00         10 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina zebra color blanco para baño, medida 60 x 50 1 UD 11,250 8,000 8,000.00 0.00 18 1,440.00 0.00 11,250.00 9,440.00         11 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina zebra color blanco para baño, medida 80 x 50 1 UD 15,950 9,500 9,500.00 0.00 18 1,710.00 0.00 15,950.00 11,210.00         12 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina zebra color blanco para baño, medida 60 x 50 1 UD 11,250 8,200 8,200.00 0.00 18 1,476.00 0.00 11,250.00 9,676.00         13 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina zebra color blanco para baño, medida 90 x 50 1 UD 17,200 10,000 10,000.00 0.00 18 1,800.00 0.00 17,200.00 11,800.00 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_13/11/2025_1_15 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 448,001.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 448,001.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 448,001.16  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763039788696s1isV 1 448,001.16  DOP Vencido Link