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.1132350   Contract reference CESAC-2026-00261   Contract description: ADQUISICIÓN DE CORTINAS TIPO ZEBRA   Type of Contract Goods   Contract Start: 20 days ago (12/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/08/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0127   Request Title ADQUISICION DE CORTINAS TIPO ZEBRA   Description ADQUISICIÓN DE CORTINAS TIPO ZEBRA   Business Operation Dirección Administrativo   Reply Reference VEF Escrines y Venecianas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,363.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/08/2026 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 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN DIFERENTES ÁREAS DEL EDIFICIO PRINCIPAL DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2347366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,189.00 0.00 31,174.02 0.00 204,093.02 204,363.02         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 Cortina tipo zebra color blanco de 89" x 52" Planificación 1 UD 17,334.2 14,690 14,690.00 0.00 18 2,644.20 0.00 17,334.20 17,334.20         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra color blanco de 38" x 52" Planificación 1 UD 7,941.4 6,730 6,730.00 0.00 18 1,211.40 0.00 7,941.40 7,941.40         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra color blanco de 55" x 52" Oficina de Auditoria contraloria 2 UD 11,071.94 9,383 18,766.00 0.00 18 3,377.88 0.00 22,143.88 22,143.88         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra color blanco de 86" x 64" Oficina de la Administrativa 2 UD 20,437.6 17,320 34,640.00 0.00 18 6,235.20 0.00 40,875.20 40,875.20         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra color blanco de 75" x 64" Oficina de la Administrativa 1 UD 17,944.26 15,207 15,207.00 0.00 18 2,737.26 0.00 17,944.26 17,944.26         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra color blanco de 40" x 52" Oficina de Correspondencia 1 UD 8,039.56 7,042 7,042.00 0.00 18 1,267.56 0.00 8,039.56 8,309.56         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortina tipo zebra color blanco de 64" x 52" Oficina de Correspondencia 1 UD 12,729.84 10,788 10,788.00 0.00 18 1,941.84 0.00 12,729.84 12,729.84         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra color blanco de 75" x 64" Aula 5 de escuela 2 UD 16,635.64 14,098 28,196.00 0.00 18 5,075.28 0.00 33,271.28 33,271.28         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra color blanco de 52" x 48" Cuartel de Instructores 5 UD 8,762.68 7,426 37,130.00 0.00 18 6,683.40 0.00 43,813.40 43,813.40 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_29/7/2026_6_59 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 204,363.02 DOP Budget Appropriation Value 204,363.02 DOP Account Value Annual Availability 2.3.9.8.02 204,363.02  DOP 204,363.02  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS TIPO ZEBRA 204,363.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17860414689674Ch3g 1 204,363.02  DOP Aprobado Link