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.1017408
Contract reference
DEFENSA PUBLICA-2025-00064
Contract description:
Adquisición de mobiliarios de oficina.
Type of Contract
Goods
Contract Start:
19/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
DEFENSA PUBLICA-DAF-CD-2025-0029
Request Title
Adquisición de mobiliarios de oficina.
Description
Adquisición de mobiliarios de oficina.
Business Operation
Sección De Activo Fijo
Reply Reference
DEFENSA PUBLICA-DAF-CD-2025-0029
Type of Contract
GoodsDominicana
Contract Value
74,340 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ITEM 3:1UD- Nagua. ITEM 3:1UD- Jimaní. ITEM 4:5UD- Barahona. ITEM 5:2UD- Barahona. ITEM 6:2UD- Mao
Catalogue Items
Back To Top
1
DO1.PCCNTR.2055740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,000.00
0.00
0.00
11,340.00
77,700.00
74,340.00
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
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Venecianas
2
UD
6,500
5,000
10,000.00
0.00
0.00
18
1,800.00
13,000.00
11,800.00
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Venecianas
5
UD
7,300
6,000
30,000.00
0.00
0.00
18
5,400.00
36,500.00
35,400.00
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Venecianas
2
UD
6,100
5,000
10,000.00
0.00
0.00
18
1,800.00
12,200.00
11,800.00
6
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Venecianas
2
UD
8,000
6,500
13,000.00
0.00
0.00
18
2,340.00
16,000.00
15,340.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Kiki Interior Design.pdf
Orden de compras Kiki Interior Design.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,500.00
DOP
Budget Appropriation Value
74,340.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
38,800.00
DOP
----
View
2.3.9.8.02
77,700.00
DOP
74,340.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744815060231ELJpc
2
98,340.02
DOP
Vencido
Link
2026
EG1770998993372T4EJI
1
74,340.00
DOP
Aprobado
Link