1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985550
Contract reference
INDOCAFE-2025-00073
Contract description:
ADQUISICON DE UN (01) ESTANTE PARA SER UTILIZADO EN LA OFICNA DE DIVULGACION TECNICA DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 10:00:00
((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
INDOCAFE-DAF-CD-2025-0068
Request Title
ADQUISICION DE ESTANTE
Description
ADQUISICON DE UN (01) ESTANTE PARA SER UTILIZADO EN LA OFICNA DE DIVULGACION TECNICA DE ESTA INSTITUCION.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE ESTANTE_EXT
Type of Contract
GoodsDominicana
Contract Value
15,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/NICOLAS UREÑA DE MENDOZA NO 117, LOS PRADOS, STO. DGO. DN.
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.2084008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,177.97
0.00
2,372.03
0.00
15,550.00
15,550.00
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
30161801 - Armarios
2.6.1.1.01
ESTANTE
1
UD
15,550
13,177.97
13,177.97
0.00
18
2,372.03
0.00
15,550.00
15,550.00
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_25/6/2025_1_46 p.m..Pdf
Download
CUOTA 0068 DEPTO DIVULGACION.pdf
CUOTA 0068 DEPTO DIVULGACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
15,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
15,550.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17508590758333AQfn
1
15,550.00
DOP
Vencido
Link