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.1135907   Contract reference EDESUR-2026-00386   Contract description: CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE CORTINAS VENECIANAS DE MADERA.   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2027 17:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2026-0023   Request Title CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE CORTINAS VENECIANAS DE MADERA.   Description CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE CORTINAS VENECIANAS DE MADERA.   Business Operation Dirección de Logística   Reply Reference Cortinas Venecianas   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 19 days ago (24/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.2323260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.73 0.00 274,576.27 0.00 1,800,000.00 1,800,000.00         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         1 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Zona 1 Distrito Nacional 1 UD 300,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 300,000.00 300,000.00         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Zona 2 San Cristóbal. 1 UD 145,000 122,881.36 122,881.36 0.00 18 22,118.64 0.00 145,000.00 145,000.00         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Zona 3 Bani, Ocoa, Azua 1 UD 750,000 635,593.22 635,593.22 0.00 18 114,406.78 0.00 750,000.00 750,000.00         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Zona 4 San Juan 1 UD 210,000 177,966.1 177,966.10 0.00 18 32,033.90 0.00 210,000.00 210,000.00         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Zona 5 Barahona, Elias Piña, Indep, Pedernales, Barahona 1 UD 245,000 207,627.12 207,627.12 0.00 18 37,372.88 0.00 245,000.00 245,000.00         6 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Zona 6 Santo Domingo oeste 1 UD 150,000 127,118.64 127,118.64 0.00 18 22,881.36 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Contract Technical Document Mappings Orden de Servicio_20/8/2026_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.3.9.8.02 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,800,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-0112-2026 1 1,800,000.00  DOP Aprobado CUOTA.pdf