1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.967151   Contract reference SENPA-2025-00015   Contract description: ADQUISICION DE EQUIPOS Y MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 01/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SENPA-DAF-CM-2025-0007   Request Title ADQUISICION DE EQUIPOS Y MOBILIARIO DE OFICINA   Description ADQUISICION DE EQUIPOS Y MOBILIARIO DE OFICINA   Business Operation Almacen SENPA   Reply Reference Oferta adquisicion de equipos y mobiliario de ofic   Type of Contract GoodsDominicana   Contract Value 741,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE EQUIPOS Y MOBILIARIO DE OFICINA Catalogue Items   Back To Top     1   DO1.PCCNTR.2048341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 628,400.00 0.00 113,112.00 0.00 667,880.00 741,512.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONAD SPLIT DE 24 BTU. 4 UD 77,526 65,700 262,800.00 0.00 18 47,304.00 0.00 310,104.00 310,104.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO SPLIT DE 12 BTU 1 UD 44,486 37,700 37,700.00 0.00 18 6,786.00 0.00 44,486.00 44,486.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 33,040 29,700 59,400.00 0.00 18 10,692.00 0.00 66,080.00 70,092.00         4 56101504 - Asientos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 28,320 18,700 18,700.00 0.00 18 3,366.00 0.00 28,320.00 22,066.00         5 56101504 - Asientos 2.6.1.1.01 SILLA EJECUTIVA 1 UD 18,880 18,500 18,500.00 0.00 18 3,330.00 0.00 18,880.00 21,830.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA 2 UD 53,100 57,000 114,000.00 0.00 18 20,520.00 0.00 106,200.00 134,520.00         7 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA SEMI EJECUTIVA 1 UD 21,240 15,800 15,800.00 0.00 18 2,844.00 0.00 21,240.00 18,644.00         8 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL DE 2 GAVETAS 1 UD 14,160 14,000 14,000.00 0.00 18 2,520.00 0.00 14,160.00 16,520.00         9 44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.3.01 ESCANER DIGITAL 1 UD 53,100 75,000 75,000.00 0.00 18 13,500.00 0.00 53,100.00 88,500.00         10 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA 1 UD 5,310 12,500 12,500.00 0.00 18 2,250.00 0.00 5,310.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2025_2_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 741,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 93,810.00  DOP ---- View 2.6.5.4.02 354,590.00  DOP ---- View 2.6.1.3.01 293,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 741,512.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746103482523b2SJC 1 741,512.00  DOP Vencido Link