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.1071033
Contract reference
PROPEEP-2026-00022
Contract description:
ADQUISICIÓN DE CORTINAS ENROLLABLES PARA USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-DAF-CD-2026-0016
Request Title
ADQUISICIÓN DE CORTINAS ENROLLABLES PARA USO INSTITUCIONAL.
Description
ADQUISICIÓN DE CORTINAS ENROLLABLES PARA USO INSTITUCIONAL.
Business Operation
SERVICIOS GENERALES
Reply Reference
Madriguez, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
244,625.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen Provincia de San Cristóbal Municipio de Haina, en la, C/Eduardo Brito casi esquina Av. Refinería, Bajos de Haina detrás de la Estación de Combustible Petrocombisa
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.2244056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,310.00
0.00
37,315.80
0.00
244,625.80
244,625.80
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 Enrollables (Tamaño ancho 2.40 MT, X altura 2.80 MT
1
UD
79,799.48
67,626.66
67,626.66
0.00
18
12,172.80
0.00
79,799.48
79,799.46
2
52131501 - Cortinas
2.3.2.2.01
Cortinas Enrollables (Tamaño ancho 2.20 MT, X altura 2.80 MT
1
UD
81,380.65
68,966.67
68,966.67
0.00
18
12,414.00
0.00
81,380.65
81,380.67
3
52131501 - Cortinas
2.3.2.2.01
Cortinas Enrollables (Tamaño ancho 2.48 MT, X altura 2.80 MT
1
UD
83,445.67
70,716.67
70,716.67
0.00
18
12,729.00
0.00
83,445.67
83,445.67
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_25/2/2026_7_55 p.m..Pdf
Download
Acta Simple de Adjudicación.pdf
Acta Simple de Adjudicación.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
244,625.80
DOP
Budget Appropriation Value
244,625.80
DOP
Account
Value
Annual Availability
2.3.2.2.01
244,625.80
DOP
244,625.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CORTINAS ENROLLABLES PARA USO INSTITUCIONAL.
244,625.80
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772132299852m08PJ
1
244,625.80
DOP
Aprobado
Link