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.958717
Contract reference
GOBOG-2025-00019
Contract description:
Para ser instalado en las areas comunes de esta Gobernacion de Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
03/04/2025 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-2025-0014
Request Title
Adquisición de dispensadores
Description
Adquisición de dispensadores
Business Operation
ENCARGADO DE ALMACEN
Reply Reference
Adquisición de dispensadores_EXT
Type of Contract
GoodsDominicana
Contract Value
48,488.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 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 instalado en las areas comunes de esta Gobernacion de Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2013406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,091.80
0.00
7,396.52
0.00
41,091.80
48,488.32
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
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensadores de papem toalla
5
UD
6,426.18
6,426.18
32,130.90
0.00
18
5,783.56
0.00
32,130.90
37,914.46
2
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Dispensadores automatico
5
UD
1,792.18
1,792.18
8,960.90
0.00
18
1,612.96
0.00
8,960.90
10,573.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1740572105398p9J5T.pdf
EG1740572105398p9J5T.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2025_1_12 p.m..Pdf
Download
img20250402_08405603.pdf
img20250402_08405603.pdf
Download
EG1743597576487TmjoM.pdf
EG1743597576487TmjoM.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
48,488.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
48,488.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
48,488.32
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743597576487TmjoM
1
48,488.32
DOP
Vencido
Link