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.1074942   Contract reference INABIE-2026-00013   Contract description: Adquisicion de Cortinas Black Out y Zebra para ser utilizadas en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2027 14:00:00 ((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 INABIE-DAF-CD-2026-0001   Request Title Adquisicion de Cortinas Black Out y Zebra para ser utilizadas en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes.   Description Adquisición de Cortinas Black Out y Zebra para ser utilizadas en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes.   Business Operation Dirección Administrativa   Reply Reference CONAN SRL _EXT   Type of Contract GoodsDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2250227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 37,980.00 0.00 248,000.00 248,980.00         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 CORTINA ZEBRA 96X84 6 UN 11,700 11,000 66,000.00 0.00 18 11,880.00 0.00 70,200.00 77,880.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 60X60 5 UN 6,500 6,000 30,000.00 0.00 18 5,400.00 0.00 32,500.00 35,400.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 48X60 10 UN 6,500 6,000 60,000.00 0.00 18 10,800.00 0.00 65,000.00 70,800.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 36X60 11 UN 7,300 5,000 55,000.00 0.00 18 9,900.00 0.00 80,300.00 64,900.00 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 Compras_9/3/2026_7_43 p.m..Pdf Download ORDEN DE COMPRA CD-0001.pdf ORDEN DE COMPRA CD-0001.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 248,000.00 DOP Budget Appropriation Value 248,980.00 DOP Account Value Annual Availability 2.3.2.2.01 248,000.00  DOP 248,980.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772827607215VqP4X 2 248,980.00  DOP Aprobado Link