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.1127839   Contract reference IMDH-2026-00027   Contract description: Adquisición e instalación de cortinas enrollables tipo zebra   Type of Contract Goods   Contract Start: 31/07/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:55:00 ((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 IMDH-DAF-CD-2026-0017   Request Title Adquisición e instalación de cortinas enrollables tipo zebra   Description Adquisición e instalación de cortinas enrollables tipo zebra   Business Operation Sub-Dirección Administrativa   Reply Reference IMDH-DAF-CD-2026-0017_EXT   Type of Contract GoodsDominicana   Contract Value 173,442.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso de la Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2349680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,985.00 0.00 0.00 26,457.30 173,442.30 173,442.30         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 CORTINA TIPO ZEBRA COLOR GRIS ENRROLLABLE DE 97.5X100 1 UD 14,449.1 12,245 12,245.00 0.00 0.00 18 2,204.10 14,449.10 14,449.10         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR GRIS ENRROLLABLE DE 25X100 2 UD 12,779.4 10,830 21,660.00 0.00 0.00 18 3,898.80 25,558.80 25,558.80         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR GRIS ENRROLLABLE DE 62X100 2 UD 12,779.4 10,830 21,660.00 0.00 0.00 18 3,898.80 25,558.80 25,558.80         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR GRIS ENRROLLABLE DE 22X100 2 UD 12,779.4 10,830 21,660.00 0.00 0.00 18 3,898.80 25,558.80 25,558.80         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA DE COLOR GRIS ENRROLLABLE 55X100 1 UD 12,779.4 10,830 10,830.00 0.00 0.00 18 1,949.40 12,779.40 12,779.40         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA DE COLOR GRIS ENRROLLABLE 45X100 1 UD 12,779.4 10,830 10,830.00 0.00 0.00 18 1,949.40 12,779.40 12,779.40         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA COLOR GRIS ENRROLLABLE DE 75X45 2 UD 10,325 8,750 17,500.00 0.00 0.00 18 3,150.00 20,650.00 20,650.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA DE COLOR GRIS ENRROLLABLE 124X101 1 UD 36,108 30,600 30,600.00 0.00 0.00 18 5,508.00 36,108.00 36,108.00 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_31/7/2026_7_40 p.m..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 173,442.30 DOP Budget Appropriation Value 173,442.30 DOP Account Value Annual Availability 2.3.2.2.01 173,442.30  DOP 173,442.30  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 173,442.30  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785526867427NQWXn 1 173,442.30  DOP Aprobado Link