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.1115816   Contract reference ERD-2026-00161   Contract description: ADQUISICIÓN DE CORTINAS TIPOS ZEBRA   Type of Contract Goods   Contract Start: 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (01/09/2026 15:00:00(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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0067   Request Title ADQUISICIÓN DE CORTINAS TIPOS ZEBRA.   Description ADQUISICIÓN DE CORTINAS TIPOS ZEBRA.   Business Operation Director de Ingeniería, ERD.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 457,429.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en las nuevas instalaciones del 1er Escuadrón de Caballería Aerea, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2312727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,652.50 0.00 69,777.45 0.00 457,431.72 457,429.95         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 ZEBRA, TAM.73X49, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 12,744 10,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.77X56, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 13,620.74 11,542.5 11,542.50 0.00 18 2,077.65 0.00 13,620.74 13,620.15         3 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.34X56, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 6 UD 6,372 5,400 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.53X45, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 2 UD 14,018.4 11,880 23,760.00 0.00 18 4,276.80 0.00 28,036.80 28,036.80         5 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.65X40, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 8,602.2 7,290 7,290.00 0.00 18 1,312.20 0.00 8,602.20 8,602.20         6 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.61X63, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 2 UD 12,824.24 10,867.5 21,735.00 0.00 18 3,912.30 0.00 25,648.48 25,647.30         7 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.77X50, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 13,062.6 11,070 11,070.00 0.00 18 1,992.60 0.00 13,062.60 13,062.60         8 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.60X59, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 11,788.2 9,990 9,990.00 0.00 18 1,798.20 0.00 11,788.20 11,788.20         9 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.69X49, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 11,469.6 9,720 9,720.00 0.00 18 1,749.60 0.00 11,469.60 11,469.60         10 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.88X59, GENERICA100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 13,381.2 11,340 11,340.00 0.00 18 2,041.20 0.00 13,381.20 13,381.20         11 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.61X51, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 10,513.8 8,910 8,910.00 0.00 18 1,603.80 0.00 10,513.80 10,513.80         12 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.228.25X56, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 2 UD 45,400.5 38,475 76,950.00 0.00 18 13,851.00 0.00 90,801.00 90,801.00         13 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.186X56, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 38,391.3 32,535 32,535.00 0.00 18 5,856.30 0.00 38,391.30 38,391.30         14 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.69X45, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 10,354.5 8,775 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50         15 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.83X45, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 12,425.4 10,530 10,530.00 0.00 18 1,895.40 0.00 12,425.40 12,425.40         16 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.56X45, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 8,442.9 7,155 7,155.00 0.00 18 1,287.90 0.00 8,442.90 8,442.90         17 52131501 - Cortinas 2.3.2.2.01 CORTINAZEBRA, TAM 69X48, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 3 UD 11,151 9,450 28,350.00 0.00 18 5,103.00 0.00 33,453.00 33,453.00         18 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.61X48, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 4 UD 9,717.3 8,235 32,940.00 0.00 18 5,929.20 0.00 38,869.20 38,869.20         19 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.83X37, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 10,354.5 8,775 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50         20 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.58X37, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 7,168.5 6,075 6,075.00 0.00 18 1,093.50 0.00 7,168.50 7,168.50         21 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.53X37, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 6,531.3 5,535 5,535.00 0.00 18 996.30 0.00 6,531.30 6,531.30         22 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA, TAM.85X48, GENERICA 100 % POLIÉSTER ESPESOR 0.44 MM PESO 174 G/M² 1 UD 13,540.5 11,475 11,475.00 0.00 18 2,065.50 0.00 13,540.50 13,540.50 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_10/6/2026_4_24 p.m..Pdf Download Orden de Compras_10_6_2026_4_24 p.m.Pdf Orden de Compras_10_6_2026_4_24 p.m.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 457,429.95 DOP Budget Appropriation Value 457,429.95 DOP Account Value Annual Availability 2.3.2.2.01 457,429.95  DOP 457,429.95  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CORTINAS TIPOS ZEBRA. 457,429.95  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178111651796078c5Z 1 457,429.95  DOP Aprobado Link