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.1126312   Contract reference INAFOCAM-2026-00186   Contract description: Segunda convocatoria para la adquisición e instalación de Cortinas tipo Zebra para las diferentes áreas de esta institución.   Type of Contract Goods   Contract Start: 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2026-0050   Request Title Segunda convocatoria para la adquisición e instalación de Cortinas tipo Zebra para las diferentes áreas de esta institución.   Description Segunda convocatoria para la adquisición e instalación de Cortinas tipo Zebra para las diferentes áreas de esta institución.   Business Operation Servicios Generales   Reply Reference Blinds Company, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 396,437.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,964.24 0.00 60,473.56 0.00 900,000.00 396,437.80         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 Enrollables tipo Zebra. Ver especificaciones técnicas 36 UD 25,000 9,332.34 335,964.24 0.00 18 60,473.56 0.00 900,000.00 396,437.80 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_28/7/2026_12_12 p.m..Pdf Download Orden de Compra CM-2026-0050.pdf Orden de Compra CM-2026-0050.pdf Download EG1785269003168oWFIr.pdf EG1785269003168oWFIr.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 396,437.80 DOP Budget Appropriation Value 396,437.80 DOP Account Value Annual Availability 2.3.2.2.01 396,437.80  DOP 396,437.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago 396,437.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785269003168oWFIr 1 396,437.80  DOP Aprobado Link