1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989915
Contract reference
APORDOM-2025-00026
Contract description:
Servicio de Ebanistería para uso de esta APORDOM
Type of Contract
Services
Contract Start:
07/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
APORDOM-DAF-CD-2025-0009
Request Title
Servicio de Ebanistería para uso de esta APORDOM
Description
Servicio de Ebanistería para uso de esta APORDOM
Business Operation
Servicios Generales
Reply Reference
Pefer's Muebles, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
182,900 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
07/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000764623963
Catalogue Items
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1
DO1.PCCNTR.2032022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,000.00
0.00
27,900.00
0.00
220,000.00
182,900.00
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
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Servicio de Ebanistería para Uso de APORDOM.
1
UD
220,000
155,000
155,000.00
0.00
18
27,900.00
0.00
220,000.00
182,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden 00026.pdf
Orden 00026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
182,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Ebanistería para uso de esta APORDOM
182,900.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
APORDOM-2025-00026
1
182,900.00
DOP
Vencido
Cuota a comprometer.pdf