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.1118045   Contract reference DEFENSA PUBLICA-2026-00049   Contract description: Adquisición de cortina y toldo, para uso en la oficina de Jarabacoa   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEFENSA PUBLICA-DAF-CD-2026-0016   Request Title Adquisición de cortina y toldo, para uso en la oficina de Jarabacoa   Description Adquisición de cortina y toldo, para uso en la oficina de Jarabacoa   Business Operation Coordinadora Departamento Judicial La Vega   Reply Reference DEFENSA PUBLICA-DAF-CD-2026-0016_EXT   Type of Contract GoodsDominicana   Contract Value 26,921.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. García Godoy, Antiguo Tribunal de Transito Ciudad: La Vega CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Instalación oficina de Jarabacoa Catalogue Items   Back To Top     1   DO1.PCCNTR.2286925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,814.96 0.00 4,106.69 0.00 28,000.00 26,921.65         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortina tipo zebra 1 UD 28,000 22,814.96 22,814.96 0.00 18 4,106.69 0.00 28,000.00 26,921.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Blinds Company CD-0016.pdf Orden de Compra Blinds Company CD-0016.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 26,921.65 DOP Budget Appropriation Value 26,921.65 DOP Account Value Annual Availability 2.3.9.8.02 26,921.65  DOP 26,921.65  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 26,921.65  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780114236426UmuX 1 26,921.65  DOP Aprobado Link