1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975133
Contract reference
MESCYT-2025-00120
Contract description:
ADQUISICION DE MOBILIARIOS
Type of Contract
Goods
Contract Start:
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2025 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2025-0014
Request Title
ADQUISICION DE MOBILIARIOS
Description
ADQUISICION DE MOBILIARIOS
Business Operation
Dirección Administrativa
Reply Reference
OFICINA UNIVERSAL S.A MESCYT-DAF-CM-2025-0014 ADQU
Type of Contract
GoodsDominicana
Contract Value
535,354.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.2059656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
453,690.00
0.00
0.00
81,664.20
626,000.00
535,354.20
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
4
56101703 - Escritorios
2.6.1.1.01
Escritorio de 48"x28" con 2 patas metálicas y cruzacables a ambos lados. Color Cherry (tope) y Aluminio la base. (Garantía mínima 18 meses)
12
UD
12,000
6,612
79,344.00
0.00
0.00
18
14,281.92
144,000.00
93,625.92
5
56101703 - Escritorios
2.6.1.1.01
Escritorio de 48"x28" con 2 patas metálicas y cruzacables a ambos lados. Color Gris (tope) y Aluminio la base. (Con retorno izquierdo) (Garantía mínima 18 meses)
2
UD
16,000
8,193
16,386.00
0.00
0.00
18
2,949.48
32,000.00
19,335.48
8
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillón ejecutivo con brazos ajustables y panel posterior perforado. (Garantía mínima 18 meses
30
UD
15,000
11,932
357,960.00
0.00
0.00
18
64,432.80
450,000.00
422,392.80
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_19/5/2025_2_49 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0014.pdf
ACTA DE ADJUDICACION CM 0014.pdf
Download
INFORME CM 0014.pdf
INFORME CM 0014.pdf
Download
cuota oficina universal.pdf
cuota oficina universal.pdf
Download
ORDEN DE COMPRAS OFICINA UNIVERSAL CM 0014.pdf
ORDEN DE COMPRAS OFICINA UNIVERSAL CM 0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,524.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
11,524.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago mmobiliarios
11,524.47
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747667773613XwMU0
1
11,524.47
DOP
Vencido
Link