1. General Information
|
2. Conditions
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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.963261
Contract reference
OPRET-2025-00063
Contract description:
*EXCLUSIVO PARA MIPYMES* ADQUISICIÓN DE ACTIVOS PARA SER UTILIZADOS EN SALA DE SALUD MENTAL.
Type of Contract
Goods
Contract Start:
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 17:00:00
((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
OPRET-DAF-CD-2025-0037
Request Title
*EXCLUSIVO PARA MIPYMES* ADQUISICIÓN DE ACTIVOS PARA SER UTILIZADOS EN SALA DE SALUD MENTAL.
Description
*EXCLUSIVO PARA MIPYMES* ADQUISICIÓN DE ACTIVOS PARA SER UTILIZADOS EN SALA DE SALUD MENTAL.
Business Operation
RECURSOS HUMANOS
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
120,030.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2039135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,721.07
0.00
18,309.79
0.00
120,030.86
120,030.86
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
56101703 - Escritorios
2.6.1.1.01
Escritorio
1
UD
30,093.25
25,502.75
25,502.75
0.00
18
4,590.50
0.00
30,093.25
30,093.25
2
56101519 - Mesas
2.6.1.1.01
Credenza
1
UD
22,807.51
19,328.4
19,328.40
0.00
18
3,479.11
0.00
22,807.51
22,807.51
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón de gerencia
1
UD
16,472.09
13,959.4
13,959.40
0.00
18
2,512.69
0.00
16,472.09
16,472.09
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas para visitas
2
UD
15,202.47
12,883.45
25,766.90
0.00
18
4,638.04
0.00
30,404.94
30,404.94
5
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo modular pequeño
1
UD
20,253.07
17,163.62
17,163.62
0.00
18
3,089.45
0.00
20,253.07
20,253.07
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_10/4/2025_4_10 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
ORDEN DE COMPRA 00063.pdf
ORDEN DE COMPRA 00063.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
120,030.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
120,030.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto total
120,030.86
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174474394251494QoM
1
120,030.86
DOP
Vencido
Link