1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093969
Contract reference
PRO CONSUMIDOR-2026-00008
Contract description:
ADQUISICION PANELES “CORTINAS” P/TERRAZA COMEDOR 2do NIVEL DE ESTA DIRECCION
Type of Contract
Goods
Contract Start:
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((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
PRO CONSUMIDOR-DAF-CD-2026-0009
Request Title
ADQUISICION PANELES “CORTINAS” P/TERRAZA COMEDOR 2do NIVEL DE ESTA DIRECCION
Description
ADQUISICION PANELES “CORTINAS” P/TERRAZA COMEDOR 2do NIVEL DE ESTA DIRECCION
Business Operation
PLANES, PROYECTOS Y PROGRAMAS
Reply Reference
PRO CONSUMIDOR-DAF-CD-2026-0009_EXT
Type of Contract
GoodsDominicana
Contract Value
204,405.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.2231218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,225.04
0.00
31,180.50
0.00
196,609.33
204,405.54
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” ver especificaciones técnicas PPP-01-2026 y ficha estandarizada anexa
1
UD
29,360.02
25,362.63
25,362.63
0.00
18
4,565.27
0.00
29,360.02
29,927.90
2
52131501 - Cortinas
2.3.2.2.01
“Cortinas” ver especificaciones técnicas PPP-01-2026 y ficha estandarizada anexa
1
UD
29,483.66
25,586.27
25,586.27
0.00
18
4,605.53
0.00
29,483.66
30,191.80
3
52131501 - Cortinas
2.3.2.2.01
“Cortinas” ver especificaciones técnicas PPP-01-2026 y ficha estandarizada anexa
2
UD
25,828.94
21,931.55
43,863.10
0.00
18
7,895.36
0.00
51,657.88
51,758.46
4
52131501 - Cortinas
2.3.2.2.01
“Cortinas” ver especificaciones técnicas PPP-01-2026 y ficha estandarizada anexa
1
UD
28,512.7
24,615.3
24,615.30
0.00
18
4,430.75
0.00
28,512.70
29,046.05
5
52131501 - Cortinas
2.3.2.2.01
“Cortinas” ver especificaciones técnicas PPP-01-2026 y ficha estandarizada anexa
1
UD
16,881.15
13,083.8
13,083.80
0.00
18
2,355.08
0.00
16,881.15
15,438.88
6
52131501 - Cortinas
2.3.2.2.01
“Cortinas TELA SCREEN”. INSTALACION DE TODAS LAS CORTINAS Y GARANTIA INCLUIDAS. ver especificaciones técnicas PPP-03-2026.
1
UD
40,713.92
40,713.94
40,713.94
0.00
18
7,328.51
0.00
40,713.92
48,042.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2026_5_05 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
204,405.54
DOP
Budget Appropriation Value
204,405.54
DOP
Account
Value
Annual Availability
2.3.2.2.01
204,405.54
DOP
204,405.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
204,405.54
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777378414396U5dc7
1
204,405.54
DOP
Aprobado
Link