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.975369
Contract reference
MESCYT-2025-00121
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
MESCYT-DAF-CM-2025-0014
Type of Contract
GoodsDominicana
Contract Value
387,729.76 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.2059772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
328,584.54
0.00
59,145.22
0.00
917,000.00
387,729.76
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Módulo rodante 3 gavetas para escritorios. Color Gris. (Garantía mínima 18 meses)
11
UD
11,000
4,110.16
45,211.76
0.00
18
8,138.12
0.00
121,000.00
53,349.88
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Arhivo de metal vertical de 5 gavetas color gris. (Garantía mínima 18 meses
2
UD
20,000
8,211.86
16,423.72
0.00
18
2,956.27
0.00
40,000.00
19,379.99
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Gabinetes tipo archivo de 2 puertas 16"x36"72". Color gris. (Garantía mínima 18 meses)
42
UD
18,000
6,355.93
266,949.06
0.00
18
48,050.83
0.00
756,000.00
314,999.89
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_19/5/2025_2_50 p.m..Pdf
Download
INFORME CM 0014.pdf
INFORME CM 0014.pdf
Download
ACTA DE ADJUDICACION CM 0014.pdf
ACTA DE ADJUDICACION CM 0014.pdf
Download
cuota offitek.pdf
cuota offitek.pdf
Download
ORDEN FIRMADA OFFITEK CM 0014.pdf
ORDEN FIRMADA OFFITEK CM 0014.pdf
Download
Budget Setting
Back To Top
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