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.1096624   Contract reference CPADB-2026-00072   Contract description: Adquisición de cortinas destinadas a las áreas de Recursos Humanos, Archivo y Correspondencia.   Type of Contract Goods   Contract Start: 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (31/08/2026 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 CPADB-DAF-CD-2026-0034   Request Title Adquisición de cortinas destinadas a las áreas de Recursos Humanos, Archivo y Correspondencia   Description Adquisición de cortinas destinadas a las áreas de Recursos Humanos, Archivo y Correspondencia   Business Operation Div. Servicios Generales   Reply Reference De la Rosa Eléctricos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,816.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2292518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,590.00 0.00 15,226.20 0.00 99,950.00 99,816.20         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 CORTINA TIPO ZEBRA COLOR PEARL 40" X 39" 1 UD 8,130 6,870 6,870.00 0.00 18 1,236.60 0.00 8,130.00 8,106.60         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 47" X 39" 1 UD 9,170 7,760 7,760.00 0.00 18 1,396.80 0.00 9,170.00 9,156.80         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 47" X 39-1/2" 1 UD 9,200 7,790 7,790.00 0.00 18 1,402.20 0.00 9,200.00 9,192.20         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 48" X 17" 1 UD 7,850 6,630 6,630.00 0.00 18 1,193.40 0.00 7,850.00 7,823.40         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 48" X 20" 1 UD 8,050 6,810 6,810.00 0.00 18 1,225.80 0.00 8,050.00 8,035.80         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 60" X 48" 1 UD 12,050 10,200 10,200.00 0.00 18 1,836.00 0.00 12,050.00 12,036.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 57" X 48" 1 UD 11,400 9,650 9,650.00 0.00 18 1,737.00 0.00 11,400.00 11,387.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR PEARL 59" X 56" 2 UD 17,050 14,440 28,880.00 0.00 18 5,198.40 0.00 34,100.00 34,078.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE APERTURA.pdf ACTA SIMPLE APERTURA.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download orden de compras firmada.pdf orden de compras firmada.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 99,816.20 DOP Budget Appropriation Value 99,816.20 DOP Account Value Annual Availability 2.3.2.2.01 99,816.20  DOP 99,816.20  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de cortinas destinadas a las áreas de Recursos Humanos, Archivo y Correspondencia 99,816.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17786029283244izPr 1 99,816.20  DOP Aprobado Link