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.1057206   Contract reference INAZUCAR-2025-00086   Contract description: Para ser utilizadas en la Institución.   Type of Contract Goods   Contract Start: 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2025-0085   Request Title Adquisición e Instalación de Cortinas, Cerraduras Toldos y Respaldo de Energía.   Description Adquisición e Instalación de Cortinas, Toldos y Respaldo de Energía. para ser utilizado en INAZUCAR   Business Operation Servicios Generales   Reply Reference Alumtech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,380.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización 3482. Instalación Incluida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2201149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,255.00 0.00 37,125.90 0.00 243,600.00 243,380.90         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 Vertical 2.75*2.08 con instalación Incluida 1 UD 48,400 40,995 40,995.00 0.00 18 7,379.10 0.00 48,400.00 48,374.10         2 52131501 - Cortinas 2.3.2.2.01 Cortina Vertical 1.67*2.08 con instalación Incluida 2 UD 29,200 24,709 49,418.00 0.00 18 8,895.24 0.00 58,400.00 58,313.24         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Kits de Cerradutras Varios para la puertas de cristal 1 UD 57,150 48,427 48,427.00 0.00 18 8,716.86 0.00 57,150.00 57,143.86         4 30151901 - Toldos 2.3.9.8.02 Toldo Convencional, 93x40, color institucional. tubo galvanizado y lona impermeable. 1 UD 45,650 38,650 38,650.00 0.00 18 6,957.00 0.00 45,650.00 45,607.00         5 26101766 - Reguladores 2.3.9.8.01 Suministro e Instalación Fuente de Respaldo 750vts/375W 1 UD 34,000 28,765 28,765.00 0.00 18 5,177.70 0.00 34,000.00 33,942.70 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_16/12/2025_2_41 p.m..Pdf Download Cuota Alumtech.pdf Cuota Alumtech.pdf Download Orden de Compras_16_12_2025_2_41 p.m..Pdf Orden de Compras_16_12_2025_2_41 p.m..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 243,380.90 DOP Budget Appropriation Value 243,380.90 DOP Account Value Annual Availability 2.3.9.8.01 33,942.70  DOP 33,942.70  DOP View 2.3.9.8.02 45,607.00  DOP 45,607.00  DOP View 2.2.7.1.01 57,143.86  DOP 57,143.86  DOP View 2.3.2.2.01 106,687.34  DOP 106,687.34  DOP View Payment Calendar ID Description Value Month Year 1   unico 243,380.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765914240900UPfxK 1 243,380.90  DOP Vencido Link 2026 EG1774530449237rhqy6 1 243,380.90  DOP Aprobado Link