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.1095434   Contract reference RDGP-2026-00045   Contract description: ADQUISICION DE CORTINAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL GIMNASIO DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 13/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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 RDGP-DAF-CD-2026-0041   Request Title ADQUISICION DE CORTINAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL GIMNASIO DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE CORTINAS, PARA SER UTILIZADAS EN LOS BAÑOS DEL GIMNASIO DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation GIMNASIO GP   Reply Reference JHG MULTI SERVICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2287545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 60,180.00 60,180.00         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 Cortinas impermeable 100% poliéster, ancho 140m/280m, peso 180-250 gr. Antihongos, antimoho, resistente a cambios de temperatura, alta durabilidad, fácil limpieza. 4 UD 15,045 12,750 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00 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_6/5/2026_7_31 p.m..Pdf Download JHG ORDEN. 354-1 JHG ORDEN.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 60,180.00 DOP Budget Appropriation Value 60,180.00 DOP Account Value Annual Availability 2.3.2.2.01 60,180.00  DOP 60,180.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 60,180.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780957573238lIk7 1 60,180.00  DOP Aprobado Link