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.985354   Contract reference DIDA-2025-00114   Contract description: ADQUISICION DE ARTICULOS DECORATIVOS PARA OFICINAS DIRECTIVAS DE LA DIDA   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0037   Request Title ADQUISICION DE ARTICULOS DECORATIVOS PARA OFICINAS DIRECTIVAS DE LA DIDA   Description ADQUISICION DE ARTICULOS DECORATIVOS PARA OFICINAS DIRECTIVAS DE LA DIDA   Business Operation Dirección   Reply Reference ADQUISICION DE ARTICULOS DECORATIVOS PARA OFICINAS   Type of Contract GoodsDominicana   Contract Value 47,712.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,433.91 0.00 7,278.13 0.00 48,732.00 47,712.04         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 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 TORRE AJEDREZ 11x11X24 1 UD 1,119 948.31 948.31 0.00 18 170.70 0.00 1,119.00 1,119.01         2 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 CABALLO DECORATIVO 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         3 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 FIGURA DECORATIVA 14X14 1 UD 1,359 1,151.69 1,151.69 0.00 18 207.30 0.00 1,359.00 1,358.99         4 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 COJINES 3 UD 299 253.39 760.17 0.00 18 136.83 0.00 897.00 897.00         5 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 CUADRO AZUL 50X2.8X60 2 UD 2,469 2,092.37 4,184.75 0.00 18 753.26 0.00 4,938.00 4,938.01         6 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 CUADRO DISEÑO 60X8X60 1 UD 2,755 2,334.75 2,334.75 0.00 18 420.26 0.00 2,755.00 2,755.01         7 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 JARRON CERAMICA 16CM 1 UD 4,229 3,583.9 3,583.90 0.00 18 645.10 0.00 4,229.00 4,229.00         8 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 JARRON CERAMICA 12CM 1 UD 2,279 1,931.36 1,931.36 0.00 18 347.64 0.00 2,279.00 2,279.00         9 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 JARRON CERAMICA REDONDO 1 UD 2,319 1,965.25 1,965.25 0.00 18 353.75 0.00 2,319.00 2,319.00         10 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 JARRON CERAMICA REONDO 1 UD 1,119 948.31 948.31 0.00 18 170.70 0.00 1,119.00 1,119.01         11 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 FIGURA DECORATIVA BEIGE 1 UD 2,595 2,199.15 2,199.15 0.00 18 395.85 0.00 2,595.00 2,595.00         12 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 HOJA DECORATIVA 38.5X22X3CM 1 UD 2,670 2,262.71 2,262.71 0.00 18 407.29 0.00 2,670.00 2,670.00         13 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 FIGURA ABSTRACTA 12.2 X6X1 1 UD 1,769 1,499.15 1,499.15 0.00 18 269.85 0.00 1,769.00 1,769.00         14 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 FIGURA ABSTRACTA 13.6X8 1 UD 1,145 970.34 970.34 0.00 18 174.66 0.00 1,145.00 1,145.00         15 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 DECORATIVO 13.5X15 3 UD 1,495 1,266.95 3,800.85 0.00 18 684.15 0.00 4,485.00 4,485.00         16 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 ESFERA DECORATIVA 3PZ 1 UD 1,859 1,575.42 1,575.42 0.00 18 283.58 0.00 1,859.00 1,859.00         17 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 FIGURA DECORATIVA 10X10X10 1 UD 1,859 711.02 711.02 0.00 18 127.98 0.00 1,859.00 839.00         18 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 FLORERO DE CRISTAL 1 UD 850 720.34 720.34 0.00 18 129.66 0.00 850.00 850.00         19 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 CUENTAS DE MADERA 1 UD 1,225 1,038.14 1,038.14 0.00 18 186.87 0.00 1,225.00 1,225.01         20 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 CUADRO DECORATIVO 1 UD 3,355 2,843.22 2,843.22 0.00 18 511.78 0.00 3,355.00 3,355.00         21 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 JG DE ESPEJO 3PZ 1 UD 625 529.66 529.66 0.00 18 95.34 0.00 625.00 625.00         22 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 MAC. PLANTA ARTIFICIAL 20CM 4 UD 219 185.59 742.37 0.00 18 133.63 0.00 876.00 876.00         23 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 MAC. PLANTA ARTIFICIAL 18CM 3 UD 185 156.78 470.34 0.00 18 84.66 0.00 555.00 555.00         24 24112209 - Contenedor de (...)24112209 - Contenedor de paredes rectas 2.3.9.9.05 MACETERO DE CERAMICA 4 UD 579 490.68 1,962.71 0.00 18 353.29 0.00 2,316.00 2,316.00 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_10/6/2025_6_52 p.m..Pdf Download orden de compra .pdf orden de compra .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 47,712.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 47,712.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 47,712.04  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749733426493TwtiJ 1 47,712.04  DOP Vencido Link