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.980162
Contract reference
SISALRIL-2025-00127
Contract description:
Adquisición de mesas plegables para uso de la institución. Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
09/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-DAF-CD-2025-0068
Request Title
Adquisición de mesas plegables para uso de la institución. Dirigido a MIPYMES.
Description
Adquisición de mesas plegables para uso de la institución
Business Operation
SERVICIOS GENERALES
Reply Reference
INVERSIONES TEJEDA VARELA_EXT
Type of Contract
GoodsDominicana
Contract Value
101,244 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
09/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Mesa plegable rectangular de 6 pies. Medidas: 93.5 X 77 X 9.5 cm. Cantidad: 20 mesas Color: Blanco
Catalogue Items
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1
DO1.PCCNTR.2071121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,800.00
0.00
15,444.00
0.00
102,000.00
101,244.00
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
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.2.4.01
Mesas plegables
20
UD
5,100
4,290
85,800.00
0.00
18
15,444.00
0.00
102,000.00
101,244.00
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_3/6/2025_6_25 p.m..Pdf
Download
11. Orden portal.pdf
11. Orden portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,244.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
101,244.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
101,244.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
101,244.00
DOP
Vencido
9. Cuota_0001.pdf