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.1082696
Contract reference
HDMTD-2026-00130
Contract description:
ADQUISICION DE CORTINAS Y BARRAS PARA VENTANAS DE HABITACIONES CON INSTALACION INCLUIDA.
Type of Contract
Goods
Contract Start:
06/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0044
Request Title
ADQUISICION DE CORTINAS Y BARRAS PARA VENTANAS DE HABITACIONES CON INSTALACION INCLUIDA.
Description
ADQUISICION DE CORTINAS Y BARRAS PARA VENTANAS DE HABITACIONES CON ISNTALACION INCLUIDA.
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2026-0044_EXT
Type of Contract
GoodsDominicana
Contract Value
417,684.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2265244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
353,970.00
0.00
63,714.60
0.00
471,930.00
417,684.60
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 para ventanas de habitaciones.
89
UD
2,950
2,050
182,450.00
0.00
18
32,841.00
0.00
262,550.00
215,291.00
2
52131503 - Colgaduras
2.3.2.2.01
Barras de ventanas
89
UD
1,420
1,195
106,355.00
0.00
18
19,143.90
0.00
126,380.00
125,498.90
3
52131501 - Cortinas
2.3.2.2.01
Cortinas grandes para ventanales
5
UD
13,500
10,858
54,290.00
0.00
18
9,772.20
0.00
67,500.00
64,062.20
3
52131501 - Cortinas
2.3.2.2.01
Cortinas grandes para ventanales
5
UD
3,100
2,175
10,875.00
0.00
18
1,957.50
0.00
15,500.00
12,832.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
CERTIFICACION CUOTA DE COMPROMISO.pdf
CERTIFICACION CUOTA DE COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2026_8_12 p.m..Pdf
Download
ORDEN SECOND HAND.pdf
ORDEN SECOND HAND.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
417,684.60
DOP
Budget Appropriation Value
417,684.60
DOP
Account
Value
Annual Availability
2.3.2.2.01
417,684.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CORTINAS Y BARRAS PARA VENTANAS DE HABITACIONES CON INSTALACION INCLUIDA
417,684.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00130
1
417,684.60
DOP
Aprobado
CUOTA SECOND HAND IM_0001.pdf
(View History)