1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934210
Contract reference
AMR-2025-00006
Contract description:
Compra de mobiliarios para la oficina de comunicaciones
Type of Contract
Goods
Contract Start:
10/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AMR-DAF-CD-2024-0038
Request Title
Compra de mobiliarios para la oficina de comunicaciones
Description
Compra de mobiliarios para la oficina de comunicaciones
Business Operation
Almacen
Reply Reference
Oferta económica de Libreria-Papelería La Aviación
Type of Contract
GoodsDominicana
Contract Value
225,864.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1983505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,411.00
0.00
34,453.98
0.00
225,000.00
225,864.98
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
MESA DE REUNION RECTANGULAR
1
UD
30,000
25,423.74
25,423.74
0.00
18
4,576.27
0.00
30,000.00
30,000.01
1
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
ECRITORIO PLATINUM MODULAR METAL
3
UD
13,000
12,165.25
36,495.75
0.00
18
6,569.24
0.00
39,000.00
43,064.99
1
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
MODULO DE OFICINA PEQ
3
UD
12,000
10,169.49
30,508.47
0.00
18
5,491.52
0.00
36,000.00
35,999.99
1
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLA SECRETARIAL NEGRA
16
UD
7,500
6,186.44
98,983.04
0.00
18
17,816.95
0.00
120,000.00
116,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/1/2025_2_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,864.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
225,864.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MOBILIARIO
225,864.98
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
225,864.98
DOP
Vencido
CUOTA A COMPROMETER .pdf