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.1086018   Contract reference MINERD-2026-00156   Contract description: ¨Suministro e instalación de cortinas tipo zebra, para ser utilizadas en el Salón B, sede central, dirigido a MiPymes¨.   Type of Contract Goods   Contract Start: 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 MINERD-DAF-CD-2026-0018   Request Title ¨Suministro e instalación de cortinas tipo zebra, para ser utilizadas en el Salón B, sede central, dirigido a MiPymes¨.   Description ¨Suministro e instalación de cortinas tipo zebra, para ser utilizadas en el Salón B, sede central, dirigido a MiPymes¨.   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference MINERD-DAF-CD-2026-0018   Type of Contract GoodsDominicana   Contract Value 56,779.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF-153-26 Catalogue Items   Back To Top     1   DO1.PCCNTR.2270417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,118.62 0.00 0.00 8,661.35 75,307.20 56,779.97         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 Suministro e instalación de cortina tipo Zebra enrollable, color blanco, ancho 123cm x alto 225 cm,ver ficha técnica 3 UD 25,102.4 16,039.54 48,118.62 0.00 0.00 18 8,661.35 75,307.20 56,779.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-0018.pdf ORDEN DE COMPRA-0018.pdf Download EG17762688333202df1j.pdf EG17762688333202df1j.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 56,779.97 DOP Budget Appropriation Value 56,779.97 DOP Account Value Annual Availability 2.3.2.2.01 56,779.97  DOP 56,779.97  DOP View Payment Calendar ID Description Value Month Year 1   pago 56,779.97  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17762688333202df1j 1 56,779.97  DOP Aprobado Link