1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114133
Contract reference
INDRHI-2026-00342
Contract description:
COMPRA DE CORTINAS BLACKOUT, PARA SER UTILIZADAS EN LA DIRECCION DEPROYECTOS Y OBRAS 4TO NIVEL DEL EDIFICIO I DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0271
Request Title
COMPRA DE CORTINAS BLACKOUT, PARA SER UTILIZADAS EN LA DIRECCION DEPROYECTOS Y OBRAS 4TO NIVEL DEL EDIFICIO I DE LA INSTITUCION.
Description
COMPRA DE CORTINAS BLACKOUT, PARA SER UTILIZADAS EN LA DIRECCION DEPROYECTOS Y OBRAS 4TO NIVEL DEL EDIFICIO I DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE CORTINAS BLACKOUT, PARA SER UTILIZADAS E
Type of Contract
GoodsDominicana
Contract Value
204,898.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Seccion de Suministro
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,642.70
0.00
31,255.69
0.00
173,642.70
204,898.39
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 TIPO ZEBRA BLACKOUT C/GRIS OSCURO 87X77
1
UD
30,937.6
30,937.6
30,937.60
0.00
18
5,568.77
0.00
30,937.60
36,506.37
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS TIPO ZEBRA BLACKOUT C/GRIS OSCURO 89X77
2
UD
31,598.4
31,598.4
63,196.80
0.00
18
11,375.42
0.00
63,196.80
74,572.22
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS TIPO ZEBRA BLACKOUT C/GRIS OSCURO 90X77
1
UD
31,953.6
31,953.6
31,953.60
0.00
18
5,751.65
0.00
31,953.60
37,705.25
4
52131501 - Cortinas
2.3.2.2.01
CORTINAS TIPO ZEBRA BLACKOUT C/GRIS OSCURO 43X77
1
UD
15,267.2
15,267.2
15,267.20
0.00
18
2,748.10
0.00
15,267.20
18,015.30
5
52131501 - Cortinas
2.3.2.2.01
CORTINAS TIPO ZEBRA BLACKOUT C/GRIS OSCURO 97X77
1
UD
32,287.5
32,287.5
32,287.50
0.00
18
5,811.75
0.00
32,287.50
38,099.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2026_2_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/6/2026_2_42 p.m..Pdf
Download
EG1781088991438G5E9G.pdf
EG1781088991438G5E9G.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,898.39
DOP
Budget Appropriation Value
204,898.39
DOP
Account
Value
Annual Availability
2.3.2.2.01
204,898.39
DOP
204,898.39
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
204,898.39
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781088991438G5E9G
1
204,898.39
DOP
Aprobado
Link