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.946766
Contract reference
AGRICULTURA-2025-00016
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
07/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22 days left
(18/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2024-0131
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA
Description
Adquisicion de Mobiliario de oficina para ser utilizados en distintos departamentos a requisición de la Direccion de Ingenieria de este Ministerio.
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CM-2024-0131
Type of Contract
GoodsDominicana
Contract Value
77,266.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,480.00
0.00
11,786.40
0.00
72,081.00
77,266.40
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
9
56111503 - Paquetes de mu
(...)
56111503 - Paquetes de muebles para ejecutivos modulares
2.6.1.1.01
Archivo Modular de tres gavetas con llave
3
UD
5,732
5,575
16,725.00
0.00
18
3,010.50
0.00
17,196.00
19,735.50
13
56111502 - Paquetes de mu
(...)
56111502 - Paquetes de muebles para ejecutivos no modulares
2.6.1.1.01
Trameria de 4 bandejas
1
UD
10,135
7,815
7,815.00
0.00
18
1,406.70
0.00
10,135.00
9,221.70
14
56111503 - Paquetes de mu
(...)
56111503 - Paquetes de muebles para ejecutivos modulares
2.6.1.1.01
Archivo Horizontal de 4 gavetas 20´´ x 36´´ x 52´´
2
UD
22,375
20,470
40,940.00
0.00
18
7,369.20
0.00
44,750.00
48,309.20
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_24/2/2025_6_07 p.m..Pdf
Download
Acta de adjudicacion 1.pdf
Acta de adjudicacion 1.pdf
Download
ORDEN FIRMADA 0131 MUñOZ_0001.pdf
ORDEN FIRMADA 0131 MUñOZ_0001.pdf
Download
Cuota Muñoz Concepto Mobiliario.pdf
Cuota Muñoz Concepto Mobiliario.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,918.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
22,918.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS DE OFICINA
22,918.90
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740408703665ty5FL
1
22,918.90
DOP
Vencido
Link