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.941426
Contract reference
CGLEA-2025-00057
Contract description:
COMPRA DE ELECTRODOMÉSTICO Y SERVICIO DE TAPIZADO DE SOFA
Type of Contract
Goods
Contract Start:
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0046
Request Title
COMPRA DE ELECTRODOMÉSTICO Y SERVICIO DE TAPIZADO DE SOFA
Description
COMPRA DE ELECTRODOMÉSTICO Y SERVICIO DE TAPIZADO DE SOFA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ELECTRODOMÉSTICO Y SERVICIO DE TAPIZADO
Type of Contract
GoodsDominicana
Contract Value
112,926 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,700.00
0.00
17,226.00
0.00
95,700.00
112,926.00
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
40101604 - Ventiladores
2.3.9.8.01
TAPIZADO DE MUEBLE SOFA DE UN ASIENTO ,TELA DE VINIL AMERICANO COLOR NEGRO INCLUYE TRANSPORTE
1
UD
21,800
21,800
21,800.00
0.00
18
3,924.00
0.00
21,800.00
25,724.00
2
25174404 - Tapizado del t
(...)
25174404 - Tapizado del techo
2.3.9.8.02
TAPIZADO DE MUEBLE SOFA DE DOS ASIENTOS , TELA DE VINIL AMERICANO COLOR NEGRO INCLUYE TRANSPORTE
1
UD
28,700
28,700
28,700.00
0.00
18
5,166.00
0.00
28,700.00
33,866.00
3
25174404 - Tapizado del t
(...)
25174404 - Tapizado del techo
2.3.9.8.02
TAPIZADO DE MUEBLE SOFA CAMA ,TELA DE VINIL AMERICANO COLOR NEGRO INCLUYE TRANSPORTE
1
UD
34,400
34,400
34,400.00
0.00
18
6,192.00
0.00
34,400.00
40,592.00
4
25174404 - Tapizado del t
(...)
25174404 - Tapizado del techo
2.3.9.8.02
LICUADORA NINJA PROFESIONAL PLUS AUTO-Q 2.13L/72OZ
1
UD
10,800
10,800
10,800.00
0.00
18
1,944.00
0.00
10,800.00
12,744.00
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_6/2/2025_11_58 a.m..Pdf
Download
jgd (1).pdf
jgd (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,926.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
25,724.00
DOP
----
View
2.3.9.8.02
87,202.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
112,926.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
112,926.00
DOP
Vencido
CU 57.pdf