1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967312
Contract reference
ITSC-2025-00124
Contract description:
dquisición de Mobiliario para Readecuación de Oficina del (ITSC
Type of Contract
Goods
Contract Start:
02/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
ITSC-DAF-CD-2025-0027
Request Title
Adquisición de Mobiliario para Readecuación de Oficina del (ITSC
Description
Adquisición de Mobiliario para Readecuación de Oficina del (ITSC).
Business Operation
Vicerrectoria Academica
Reply Reference
Adquisición de Mobiliarios_EXT
Type of Contract
GoodsDominicana
Contract Value
206,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2025 15:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este 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.2048454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,200.00
0.00
31,536.00
0.00
206,736.00
206,736.00
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillón ejecutivo ergonómico, con base en metal de 5 brazos, con soporte lumbar, color blanco.
6
UD
26,786
22,700
136,200.00
0.00
18
24,516.00
0.00
160,716.00
160,716.00
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas de visitas en piel genuina color blanco, con soporte lumbar, color blanco.
2
UD
23,010
19,500
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
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_24/4/2025_5_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2025_5_41 p.m..Pdf
Download
8-ITSC-DAF-CD-2025-0027 OCL.pdf
8-ITSC-DAF-CD-2025-0027 OCL.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
206,736.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
206,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
206,736.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745515535985TwpgJ
1
206,736.00
DOP
Vencido
Link