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.1104865   Contract reference CESP-2026-00055   Contract description: DISEÑO, CONFECCIÓN E INSTALACIÓN DE CORTINAS   Type of Contract Goods   Contract Start: 06/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 00:00:00 ((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 CESP-DAF-CD-2026-0041   Request Title DISEÑO, CONFECCIÓN E INSTALACIÓN DE CORTINAS   Description DISEÑO, CONFECCIÓN E INSTALACIÓN DE CORTINAS EN EL SALÓN MULTIUSO, DEL EDIFICIO QUE ALOJA EL CUARTEL GENERAL, DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Business Operation RELACIONES PUBLICAS   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 205,201.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,899.66 0.00 31,301.94 0.00 110,000.00 205,201.60         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 DISEÑO, CONFECCIÓN E INSTALACIÓN DE CORTINAS EN EL SALÓN MULTIUSO 1 UD 110,000 173,899.66 173,899.66 0.00 18 31,301.94 0.00 110,000.00 205,201.60 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_11/5/2026_3_58 p.m..Pdf Download Orden de Compras_11_5_2026_3_58 p.m. (1).Pdf Orden de Compras_11_5_2026_3_58 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,201.60 DOP Budget Appropriation Value 205,201.60 DOP Account Value Annual Availability 2.3.9.8.02 205,201.60  DOP 205,201.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIO 205,201.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778600204716izSz9 1 205,201.60  DOP Aprobado Link