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.1112543   Contract reference AGRICULTURA-2026-00135   Contract description: ADQUISICION CORTINAS ENROLLABLES BLACKOUT   Type of Contract Goods   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0064   Request Title ADQUISICION CORTINAS ENROLLABLES BLACKOUT   Description ADQUISICION CORTINAS ENROLLABLES BLACKOUT, LAS CUALES SERAN UTILIZADAS EN EL DEPTO. DE CONTABILIDAD, PERTENECIENTE A ESTE MINISTERIO   Business Operation DEPTO. DE CONTABILIDAD   Reply Reference AGRICULTURA-DAF-CD-2026-0064   Type of Contract GoodsDominicana   Contract Value 61,419 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 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2317817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,050.00 0.00 0.00 9,369.00 160,480.00 61,419.00         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         52131501 - Cortinas 2.3.2.2.01 CORTINAS ENROLLABLE BLACKOUT CON SISTEMA MANUAL DE 1.60 M X 0.94 CM, DE COLOR GRIS CLARO CON INSTALACION INCLUIDA, MATERIIAL: POLIESTER CON OPACIDAD TOTAL Y AISLAMIENTO TECNICO 6 UD 10,146 3,150 18,900.00 0.00 0.00 18 3,402.00 60,876.00 22,302.00         52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE BLACKOUT CON SISTEMA MANUAL DE 1.90 M X 0.94 CM, DE COLOR GRIS CLARO, INSTALACION INCLUIDA, MATERIAL: POLIESTER CON OPACIDAD TOTAL Y AISLAMIENTO TERMICO 6 UD 10,390 3,750 22,500.00 0.00 0.00 18 4,050.00 62,340.00 26,550.00         52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE BLACKOUT CON SISTEMA MANUAL DE 2.45 M X 0.94 CM DE COLOR GRIS CLARO, INSTALACION INCLUIDA, MATERIAL: POLIESTER CON OPACIDAD TOTAL Y AISLAMIENTO TERMICO 1 UD 14,464 4,650 4,650.00 0.00 0.00 18 837.00 14,464.00 5,487.00         52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE BLACKOUT CON SISTEMA MANUAL DE 1.55 M X 0.94 CM, DE COLOR GRIS CLARO, CON INSTALACION INCLUIDAD, MATERIAL: POLIESTER CON OPACIDAD TOTAL Y AISLAMIENTO TERMICO 2 UD 11,400 3,000 6,000.00 0.00 0.00 18 1,080.00 22,800.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_081.pdf ACTA DE ADJUDICACION_081.pdf Download CUOTA DE COMPROMISO_022.pdf CUOTA DE COMPROMISO_022.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2026_11_45 a.m..Pdf Download ORDEN 64.pdf ORDEN 64.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 61,419.00 DOP Budget Appropriation Value 61,419.00 DOP Account Value Annual Availability 2.3.2.2.01 61,419.00  DOP 61,419.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION CORTINAS ENROLLABLES BLACKOUT 61,419.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781798842457fr1mD 1 61,419.00  DOP Aprobado Link