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.1131152   Contract reference CESAC-2026-00246   Contract description: Solicitud de Cortinas Blackout   Type of Contract Goods   Contract Start: 22 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (10/08/2026 17:30:00(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 CESAC-DAF-CD-2026-0122   Request Title Solicitud de Cortinas Blackout   Description Solicitud de Cortinas Blackout   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Solicitud de Cortinas Blackout_EXT   Type of Contract GoodsDominicana   Contract Value 238,313.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 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.2341245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,961.00 0.00 36,352.98 0.00 238,313.98 238,313.98         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 60" X 48" (EN AULA 1) 2 UD 10,358.04 8,778 17,556.00 0.00 18 3,160.08 0.00 20,716.08 20,716.08         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 75" X 48" (EN AULA 1) 2 UD 12,712.14 10,773 21,546.00 0.00 18 3,878.28 0.00 25,424.28 25,424.28         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 60" X 48" (EN AULA 2) 2 UD 10,358.04 8,778 17,556.00 0.00 18 3,160.08 0.00 20,716.08 20,716.08         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 75" X 48" (EN AULA 2) 2 UD 12,712.14 10,773 21,546.00 0.00 18 3,878.28 0.00 25,424.28 25,424.28         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 60" X 48" (EN AULA 3) 2 UD 10,358.04 8,778 17,556.00 0.00 18 3,160.08 0.00 20,716.08 20,716.08         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 75" X 48" (EN AULA 3) 2 UD 12,712.14 10,773 21,546.00 0.00 18 3,878.28 0.00 25,424.28 25,424.28         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 75" X 64" (EN SALON MULTIUSO ESCUELA) 3 UD 16,635.64 14,098 42,294.00 0.00 18 7,612.92 0.00 49,906.92 49,906.92         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas Roller Shade Blackout color crema de 36" X 60" (EN AULA 4) 4 UD 8,003.94 6,783 27,132.00 0.00 18 4,883.76 0.00 32,015.76 32,015.76         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina Roller Shade Blackout color crema de 84" X 62" (EN DIRECCION ESCUELA) 1 UD 17,970.22 15,229 15,229.00 0.00 18 2,741.22 0.00 17,970.22 17,970.22 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_21/7/2026_7_51 p.m..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 238,313.98 DOP Budget Appropriation Value 238,313.98 DOP Account Value Annual Availability 2.3.9.8.02 238,313.98  DOP 238,313.98  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de Cortinas Blackout 238,313.98  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785348372777ZWBlL 1 238,313.98  DOP Aprobado Link