Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.962964 
Contract referenceDGEACCC-2025-00034 
Contract description:Adquisición de Mobiliarios 
Goods 
Contract Start:
15/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2025-0017 
Adquisición de Mobiliarios 
Adquisición de Mobiliarios 
DIVISIÓN DE SERVICIOS GENERALES 
DGEACCC-DAF-CM-2025-0017 Adquisición de Mobiliario 
GoodsDominicana 
116,718.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2039728 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
98.914,150,0017.804,550,00294.681,40116.718,70
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
6
56101532 - Set de muebles
2.6.1.1.01Butacas de una personas2UD19.793,327.892,2515.784,500,00182.841,210,0039.586,6418.625,71
    
10
56112103 - Sillas para vi(...)
2.6.1.1.01Sillas de visitas sin brazo2UD20.308,982.084,254.168,500,0018750,330,0040.617,964.918,83
    
12
56101702 - Gabinetes de a(...)
2.6.1.1.01Archivos modulares de 3 gavetas 3UD14.846,765.488,516.465,500,00182.963,790,0044.540,2819.429,29
    
13
56101703 - Escritorios
2.6.1.1.01Escritorios 28x48x293UD16.555,47.284,7521.854,250,00183.933,770,0049.666,2025.788,02
    
14
56101703 - Escritorios
2.6.1.1.01Escritorios 1UD16.555,46.4266.426,000,00181.156,680,0016.555,407.582,68
    
15
56101701 - Cajoneras o es(...)
2.6.1.1.01Credenza1UD19.580,928.065,58.065,500,00181.451,790,0019.580,929.517,29
    
16
56101706 - Mesas de confe(...)
2.6.1.1.01Mesa de melanina de conferencia para 8 personas 1UD76.70021.238,521.238,500,00183.822,930,0076.700,0025.061,43
    
17
49121503 - Carpas
2.3.9.4.01Carpa plegable 10x101UD7.4344.911,44.911,400,0018884,050,007.434,005.795,45
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
37,406.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0137,406.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura37,406.00  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1744312796669sAixx137,406.00  DOPLink