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.1076962   Contract reference BAGRICOLA-2025-00186   Contract description: Adquisición de cortinas enrollables para ventanas   Type of Contract Goods   Contract Start: 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2025-0113   Request Title Adquisición de cortinas enrollables para ventanas   Description Adquisición de cortinas enrollables para ventanas   Business Operation SECCION DE INGENIERIA   Reply Reference Adquisición de cortinas enrollables para ventanas_   Type of Contract GoodsDominicana   Contract Value 13,488.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.2183156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,431.24 0.00 2,057.62 0.00 13,488.86 13,488.86         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 enrollables para ventana de 1.08 ancho x 2.41 de altura 1 UD 7,302.24 6,188.34 6,188.34 0.00 18 1,113.90 0.00 7,302.24 7,302.24         2 52131501 - Cortinas 2.3.2.2.01 cortina enrollable para ventana de 1.196 de ancho x 1.11 de altura 1 UD 6,186.62 5,242.9 5,242.90 0.00 18 943.72 0.00 6,186.62 6,186.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2025-0113-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2025-0113-CERTIFICACION DE FONDOS.pdf Download IMG_20251127_0003.pdf IMG_20251127_0003.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_12_49 p.m..Pdf Download IMG_20260318_0001.pdf IMG_20260318_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,488.86 DOP Budget Appropriation Value 13,488.86 DOP Account Value Annual Availability 2.3.2.2.01 13,488.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de cortinas enrollables para ventanas 13,488.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2025/000182 1 13,488.86  DOP Aprobado BAGRICOLA-DAF-CD-2025-0113-CERTIFICACION DE FONDOS.pdf