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.986952   Contract reference SRSEN-2025-00025   Contract description: COMPRA DE EQUIPAMIENTO PARA LOS CPN GUAYABAL Y LAS CAÑITAS   Type of Contract Goods   Contract Start: 27/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2025-0017   Request Title COMPRA DE EQUIPAMIENTO PARA LOS CPN GUAYABAL Y LAS CAÑITAS   Description COMPRA DE EQUIPAMIENTO PARA LOS CPN GUAYABAL Y LAS CAÑITAS   Business Operation Dirección administrativa   Reply Reference IDEMESA CONCURSO SRSEN-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 387,278.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO 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.2085462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,202.00 0.00 59,076.36 0.00 386,596.88 387,278.36         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 56121805 - Archivos plano(...)56121805 - Archivos planos 2.6.2.4.01 ARCHIVO METALICO DE 5 GABETAS 9 UD 11,328 17,080 153,720.00 0.00 18 27,669.60 0.00 101,952.00 181,389.60         2 56112109 - Bancos 2.6.1.1.01 BANCADA METALICA DE 3 ASIENTOS 12 UD 21,240 9,506 114,072.00 0.00 18 20,532.96 0.00 254,880.00 134,604.96         5 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.6.1.1.01 ESCALINATA METALICA DE UN PELDAÑO 8 UD 2,345.91 5,040 40,320.00 0.00 18 7,257.60 0.00 18,767.28 47,577.60         13 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA METALICA CONFORTABLE GIRATORIA DE ASIENTO ALTO 2 UD 5,498.8 10,045 20,090.00 0.00 18 3,616.20 0.00 10,997.60 23,706.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0017.pdf ORDEN 0017.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 387,278.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 181,389.60  DOP ---- View 2.6.1.1.01 205,888.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 387,278.36  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0017 1 387,278.36  DOP Vencido CERTIFICACION DE FONDOS _009.pdf