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.1035471   Contract reference ISFODOSU-2025-00437   Contract description: VRG-SUMINISTRO Y COLOCACIÓN DE CORTINAS ENROLLABLES PARA EL RECINTO JVM Y LA RECTORÍA   Type of Contract Services   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 16:00:00 ((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 ISFODOSU-DAF-CD-2025-0093   Request Title VRG-SUMINISTRO Y COLOCACIÓN DE CORTINAS ENROLLABLES PARA EL RECINTO JVM Y LA RECTORÍA   Description VRG-SUMINISTRO Y COLOCACIÓN DE CORTINAS ENROLLABLES PARA EL RECINTO JVM Y LA RECTORÍA   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference SUMINISTRO E INSTALACION DE CORTINAS ENRROLLABLE P   Type of Contract ServicesDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 226,465.03 200,600.00         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 Cortinas roller shade, tipo zebra en el Laboratorio de Computo, 2do nivel del edificio CEREMA del JVM. 3 UD 28,025 23,500 70,500.00 0.00 18 12,690.00 0.00 84,075.00 83,190.00         2 52131501 - Cortinas 2.3.2.2.01 Cortinas roller shade en la oficina de Servicios Generales de Rectoría. 1 UD 12,390 6,500 6,500.00 0.00 18 1,170.00 0.00 12,390.00 7,670.00         1 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollables, tipo zebra (Despacho) Rectoría. 3 UD 9,285.72 7,000 21,000.00 0.00 18 3,780.00 0.00 27,857.15 24,780.00         2 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollables, tipo zebra (Protocolo), Rectoría. 2 UD 9,285.72 7,500 15,000.00 0.00 18 2,700.00 0.00 18,571.43 17,700.00         3 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollables, tipo screen (Pasillo), Rectoría. 3 UD 9,285.72 7,000 21,000.00 0.00 18 3,780.00 0.00 27,857.15 24,780.00         4 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollables, tipo screen (Recepción), Rectoría. 3 UD 9,285.72 7,000 21,000.00 0.00 18 3,780.00 0.00 27,857.15 24,780.00         5 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollables, tipo screen (Publicaciones), Rectoría. 3 UD 9,285.72 5,000 15,000.00 0.00 18 2,700.00 0.00 27,857.15 17,700.00 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 Servicio_13/11/2025_3_12 p.m..Pdf Download Orden de servicio cortinas OCR 0093.pdf Orden de servicio cortinas OCR 0093.pdf Download Cuota a comprometer cortinas.pdf Cuota a comprometer cortinas.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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Progessoe, SRL 200,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17630551110978VcbB 1 200,600.00  DOP Vencido Link