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.945096   Contract reference PROINDUSTRIA-2025-00032   Contract description: "ADQUISICIÓN MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE SANTIAGO Y LA SEDE CENTRAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 00:00:00 ((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 PROINDUSTRIA-DAF-CD-2025-0028   Request Title "ADQUISICIÓN MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE SANTIAGO Y LA SEDE CENTRAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYMES   Description "ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE SANTIAGO Y LA SEDE CENTRAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYMES   Business Operation Departamento Administrativo   Reply Reference Oferta Externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 249,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((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 FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 52,800.00 38,016.00 0.00 248,036.00 249,216.00         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 56101519 - Mesas 2.6.1.1.01 MESA DE CENTRO RECTANGULAR 2 UD 17,936 18,100 36,200.00 20 7,240.00 18 5,212.80 0.00 35,872.00 34,172.80         2 56101519 - Mesas 2.6.1.1.01 MESA DE ESQUINA CUADRADA 4 UD 14,396 14,300 57,200.00 20 11,440.00 18 8,236.80 0.00 57,584.00 53,996.80         3 56101502 - Sofás 2.6.1.1.01 SOFÁ PARA 3 PERSONAS 2 UD 29,500 32,400 64,800.00 20 12,960.00 18 9,331.20 0.00 59,000.00 61,171.20         4 56101502 - Sofás 2.6.1.1.01 SOFÁ PARA 2 PERSONAS 2 UD 21,240 24,850 49,700.00 20 9,940.00 18 7,156.80 0.00 42,480.00 46,916.80         5 56101502 - Sofás 2.6.1.1.01 SOFÁ PARA 1 PERSONA 3 UD 17,700 18,700 56,100.00 20 11,220.00 18 8,078.40 0.00 53,100.00 52,958.40 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_19/2/2025_7_10 p.m..Pdf Download 8. INFORME TECNICO DAF-CD-2025-0028_0001.pdf 8. INFORME TECNICO DAF-CD-2025-0028_0001.pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0028_0001.pdf 9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0028_0001.pdf Download 10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0028_0001.pdf 10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0028_0001.pdf Download Oden praxis y portal.pdf Oden praxis y portal.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 249,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 249,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 249,216.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 036-2025 1 249,216.00  DOP Vencido 10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0028_0001.pdf