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.944311
Contract reference
SRSNORC-2025-00016
Contract description:
MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
Type of Contract
Goods
Contract Start:
28/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2025 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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2025-0002
Request Title
MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
Description
MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SRSNORC-DAF-CM-2025-0002
Type of Contract
GoodsDominicana
Contract Value
510,400.15 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
28/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
432,542.50
0.00
77,857.65
0.00
901,000.00
510,400.15
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas para visitantes
24
UD
5,000
2,288.14
54,915.36
0.00
18
9,884.76
0.00
120,000.00
64,800.12
3
56101703 - Escritorios
2.6.1.1.01
Escritorios
22
UD
10,000
7,627.12
167,796.64
0.00
18
30,203.40
0.00
220,000.00
198,000.04
4
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
Archivadores móviles
22
UD
11,500
4,872.88
107,203.36
0.00
18
19,296.60
0.00
253,000.00
126,499.96
5
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
Archivadores móviles
14
UD
22,000
7,330.51
102,627.14
0.00
18
18,472.89
0.00
308,000.00
121,100.03
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_26/2/2025_12_45 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota a Comprometer Burdiez y Compania.pdf
Cuota a Comprometer Burdiez y Compania.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
141,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
141,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOBILIARIO DE OFICINA PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
141,600.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00017
2025
141,600.00
DOP
Vencido
Acta Adjudicacion.pdf