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.948327
Contract reference
GOBOG-2025-00013
Contract description:
Para ser utilizadas en la Oficina del Gobernador de las Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
11/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
GOBOG-DAF-CD-2025-0009
Request Title
Adquisición de sillas de visitas
Description
Adquisición de sillas de visitas
Business Operation
OFICINA ADMINISTRATIVA
Reply Reference
Adquisición de sillas de visitas_EXT
Type of Contract
GoodsDominicana
Contract Value
39,348.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Oficina del Gobernador de las Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2009622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,346.00
0.00
6,002.28
0.00
33,346.00
39,348.28
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas de visitas
2
UD
16,673
16,673
33,346.00
0.00
18
6,002.28
0.00
33,346.00
39,348.28
Mis observaciones:
Espaldar medio en tela de malla color negro, asiento en tela color negro, de primera calidad y con brazos ajustables, robusta base fija tubular. Tres años de garantía
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_20/2/2025_2_42 p.m..Pdf
Download
EG1741625506014XE7cH.pdf
EG1741625506014XE7cH.pdf
Download
EG1741625506014XE7cH.pdf
EG1741625506014XE7cH.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
39,348.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
39,348.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
39,348.28
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741625506014XE7cH
1
39,348.28
DOP
Vencido
Link